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RE:[sap-acct] ECCS_upload data from excel file

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Posted by Rene Balduk (Runbook Consultant)
on Mar 11 at 10:25 AM
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Hi,

Some other considerations:

Check chart of accounts (mapping SAP company codes - non SAP CC's)
Customer and Vendor Master Data
Trading Partner definitions included in Customer and Vendor Master data, in case eliminations needs to be done between SAP and non SAP entities.

Kind regards, Rene


---------------Original Message---------------
From: hanglt
Sent: Thursday, February 25, 2010 11:24 PM
Subject: ECCS_upload data from excel file

> Hi experts,
>
> My customers use ECCS to consolidate financial statement. The basic information: dimension Company, version 100. There are 3 companies using SAP and 5 others do not use SAP.
>
> With Non-SAP company, I upload trial balances from excel files. Any one have knowledge and experience in upload data from excel file in ECCS, please share with me. What must I do to create from in Configuration, what Tcode used for upload data and how is the fomat of excel file must be consistency with form in the system?
>
> This is urgent issue. Please help!
>
> Thanks in advance.
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