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uregent

Former Member

‎2007 Jan 11 1:14 PM

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446

Hi,

iam working on excelsheet.user can fill the coloumns manually.it has 50 coloums.now i convert the excel file to certain Structure and performing mapping for the excel file fields and the Structure.The Structure realted to finanacial related one and excel fields are also same.now the doubt is how can we map Financial fields suppose GL-GL,GL-AP.GL-AR,AP-AR,AR-AR etc.

plz help me

helpful answers get rewarded.

thanks

Hi,

iam working on excelsheet.user can fill the coloumns manually.it has 50 coloums.now i convert the excel file to certain Structure and performing mapping for the excel file fields and the Structure.The Structure realted to finanacial related one and excel fields are also same.now the doubt is how can we map Financial fields suppose GL-GL,GL-AP.GL-AR,AP-AR,AR-AR etc.

plz help me

helpful answers get rewarded.

thanks

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2 REPLIES 2
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Former Member

‎2007 Mar 15 7:56 AM

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412

Hi,

i understand your question. Use the field symbols. Take two internal tables with GL-AP records and GL-AR records. Based on the conditions u can populate the data by usingBDC. Take help from functional consultant.

Regards,

Kumar.

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andreas_mann3
Active Contributor

‎2007 Mar 15 8:12 AM

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412

hi,

use report rfbibl00 and fill structures : BBKPF, BBSEG and BBTAX

-> look documentation to that report

A.