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GL master data Upload

12-17-2020 3:12 AM
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we have a requirement to upload GL master data at COA level as well as CC Level in SAP S4 HANA Cloud Essentials. We are trying to use the App called "Manage Your Test Processes"

may request you to please let us know if we can use this App to upload the the GL master data. if yes, Please provide the clear cut steps to upload and can we use Excel format?

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Accepted Solutions (1)

Expert
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I think you have misunderstood this app and its functionality. 'Manage Your Test Processes' falls under testing tool and management wherein you test your business processes for stipulated outcome with the master data of your choice for business operations.

As far as I know there is no app yet to upload G/L accounts directly into the system However you can use the App 'Manage G/L Account Master Data" app where you can mass copy G/L accounts to create the G/L accounts of your choice in different views.

Chart of Accounts View

Company Code View

Controlling Area View

Please find more information here in the link - https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/latest/en-US/34428754dccbe85ee10000000a...

Answers (1)

Answers (1)

former_member132363
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Here are some SAP resources you may review based on your topic "upload | test processes | gl master | master data | data | sap s4 hana cloud essentials | app"

How to Manage Authorizations by via Business Roles for Customer ...

Apr 6, 2020 ... Hello SAP S/4HANA Cloud Community, Introduction: I wo. ... to create, size, and test the business roles in the Q-System according to the previously developed concept. ... A role can also be uploaded from a file so if one has been created in ... Maintain Business Partner Master Data App ID BP separately.

https://blogs.sap.com/?p=709

Best Practices for SAP S/4HANA Cloud

Accounting and Financial Close - Group Ledger US GAAP - This process is an ... SAP Fiori Analytical Apps for Asset Accounting in Finance - This scope item ... Transfer of Primary Master Data for SAP Global Trade Services - This scope item ... the customer the standalone deployment option from SAP S/4 HANA Cloud to?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

Finding the Equivalent SAP Fiori App with Classic T-Codes in SAP S ...

Nov 21, 2019 ... The tool of choice for identifying is the SAP Fiori apps reference library. ... Check the required business catalog or business role ... a SAP Fiori application in your SAP S/4HANA Cloud system by using ... Attach Existing File; Upload New File ... look for the accelerator Process steps, business roles and apps?...

https://blogs.sap.com/?p=507