老师好，客户往来科目调整，可以批量导入么？ - SAP Community

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SAP S/4HANA Cloud Public Edition

由于需要调整的客户较多，不知道有没有可以导入的APP。例如：应收账款-非关联转到应收账款-其他

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你好，

可以考虑

Data migration objects

FI - Accounts payable open item | SAP Help Portal

FI - Accounts receivable open item | SAP Help Portal

或者生成财务凭证的API

Journal Entry - Post (Asynchronous) | SAP Help Portal

Journal Entry - Post (Synchronous) | SAP Help Portal

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你好，

你是指倒凭证吗？是一般总账科目还是统御科目呢？

B，R

Gary

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