How to Choose the Control Account When Creating Journal Entries by Using Import from Excel feature?

[felipeprevente]

Hi experts,

Is it possible to select the control account we are posting when using Import from Excel? We currently use DTW in order to achieve this, but some users are struggling to handle DTW and its technical approach, so importing from Excel seems more adequate and user-friendly, let's say.

I have tried couple different Excel templates but none of them are getting the desired outcome. The result is always booking the GL set up in the Business Partner, but sometimes we have to book a different one and this process doesn't seem to offer this possibility, unless we are missing something here.

Any thoughts?

Thanks in advance!

[SonTran]

Hi,

You can post your idea to Customer influence that is for SAP product improvement.

Influence Opportunity Homepage - Customer Influence (sap.com)

Best regards,

Son Tran