How can I upload mass vendor invoices, any standard FIORI application or Tcode ?

[medkhaled]

Hi Experts, need your help please!

How can I upload mass vendor invoices, any standard FIORI application or Tcode please ?
I tried "Upload General Journal Entries" but it doesn't work for vendor invoices, if someone can confirm this please ?

I'm wondering if there an other similar FIORI application for vendor invoices or if there is any workaround solution ?

Thank you in advance,

MEDKHA

[RaymondGiuseppi]

Did you check App Id F3041 Import Supplier Invoices (for Accounts Payable Accountant - Procurement) if available in your version?

[medkhaled]

I've check and yes it is available with my version, thank you ! Unfortunately, in the template file, the field partner bank is not available. So it doesn't cover the business requirement completly!

[medkhaled]

I've check and yes it is available with my version, thank you ! Unfortunately, in the template file, the field partner bank is not available. So it doesn't cover the business requirement completly!

[JonathanEemans]

Hi,

Please be aware that there are hidden columns when downloading template. The field 'Partner Bank Type' should be one of the hidden columns.

Best regards,
Jonathan