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Reply from Sunny on Aug 24 at 5:49 PM LSMW with RFBIBL00 works with both cross-company code postings and for cost center assignments. I simply mapped the right fields in BBSEG (Item Level) KOSTL for cost centers NEWBK for a new company codes Sunny
| | | ---------------Original Message--------------- From: Sunny Sent: Wednesday, August 15, 2012 12:49 PM Subject: Post a Journal Entry in SAP By Importing CSV or Excel file Hi Experts, Is it possible to import flat file (CSV) or excel file in SAP to create Journal entry without using expensive and fancy software? I'll start receiving payroll file bi weekly and one accrual file monthly from my payroll provider in CSV or in excel format and I would like to upload that file into SAP to create my entries. Please note that we don't have SAP business one available in our company. Your replies will be much appreciated. Thank You Sunny | | Reply to this email to post your response. __.____._ | _.____.__ |