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S/4HANA Public Cloud 如何批量上传AR, AP和AA的凭证

JanetYu
Explorer
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464

在日常业务中,财务人员经常需要批量录入AR, AP以及AA的凭证,但“Upload General Journal Entries"无法使用AR, AP以及AA的分类账。

在S/4HANA Public Cloud中,如何实现批量上传AR, AP和AA的财务凭证?是否有具体的步骤说明?

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OwenLiu
Product and Topic Expert
Product and Topic Expert
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Hello Janet,

建议可以搜索一下过去的帖子:

Solved: Upload General Journal Entries AP/AR - SAP Community

Best Regards,
Owen

JanetYu
Explorer
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Hi Owen, 这里的supplier invoice会涉及到MM,是否有FI的AP mass upload方法呢?