Thanks for sharing. On 1:45 you say that you can upload up to 999 general journal entries at once. Are you sure about that? The template only shows 1x GL posting. Do you need a seperate worksheet tab for every GL Posting or can you just repeat the same structure FI-GL document header + lineitems for a second GL posting? From watching your video it looks more like a 1x GL only (999 line items) upload function. Im curious if Sap would allow such a powerful way to enable mass GL postings.
Found the answer on a SAP help site. It is possible by multiplying the structure. "You can copy the header and line item sections as you need, adjust the sequence in the same sheet, and then fill in the journal entry information."
Can we use 'upload general journal entries fiori app' for a sub-ledger posting ? with different posting keys?
Thanks for sharing. On 1:45 you say that you can upload up to 999 general journal entries at once. Are you sure about that? The template only shows 1x GL posting. Do you need a seperate worksheet tab for every GL Posting or can you just repeat the same structure FI-GL document header + lineitems for a second GL posting? From watching your video it looks more like a 1x GL only (999 line items) upload function. Im curious if Sap would allow such a powerful way to enable mass GL postings.
Found the answer on a SAP help site. It is possible by multiplying the structure. "You can copy the header and line item sections as you need, adjust the sequence in the same sheet, and then fill in the journal entry information."
Can you provide excel template..nice video
The excel template can be downloaded directly from the app "Upload General Journal Entries" as demonstrated in thsi video.
Like I need sample entries that I can via in template
Can you help on that