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Upload A/P, A/R, FA Opening Balances using Z Files.

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From my research, I have found the below applications can be used to upload vouchers, invoices, and fixed asset master records.

P0411Z1 - Batch Voucher Revisions
P03B11Z1 - Batch Invoice Revisions
P1201Z1 - Inbound Asset Master/Eq Tag Inquiry. For asset balance upload - Update F1202 directly.

Is there any other Z applications to upload only supplier, customer balances ? We don't want to upload vouchers or invoices, we just want to upload the balances for each supplier or customer.

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