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Financial - JDE1 (MOSC)

Migrating Open Receipt Amounts (AAP>0) in F03B13 & F03B14 from E9.0 to E9.1

Jan 21, 2014 12:26PM edited Jan 24, 2014 3:42AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello,

What is the best approach to migrate F03B13 & F03B14 Open Receipts (AAP>0)from E9.0 to E9.1?

Should I populate the F03B13Z1 then execute the R03B551 UBE to publish the AR Receipts data appropriately?
Should I copy F03B13 & F03B14 Open Receipts (AAP>0) directly?
Or is there another alternative available?

Thank you in advance,

Kevin

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