Can anyone help me for uploading the General Ledger/Vendor/Customer /Fixed Assets Opening balances in LSMW.
I want step by step procedure from beginning to end (documentation with screen shots).
Because I want to do it urgently please help me immediately.
I want to activate TDS area for 1000 vendors means any t code is available or batch input session is available to change it in one stroke.
Awaiting for your favourable reply.