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Reply from Nikki Klein on Apr 5 at 11:03 AM Hi Sue It would be way easier to develop an LSMW to do the upload for you. "H" = credit, "S" = debit. Nikki
| | | ---------------Original Message--------------- From: SueFoss Sent: Thursday, April 05, 2012 10:07 AM Subject: How to Cut and Paste a Journal Entry from Excel to SAP? I know that I can cut and past journal entries from excel to FB50. Does anyone have a sample excel file they can share? Or at least let me know how what to use in excel for entry into the debit/credit field? | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |