Finance File upload problem

[former_member193063]

Hello Expert,

I am trying to load GL Accounts(Company Code) through File Upload.I  have created a Blank change request for service request Account of Company code(0G_SR_01) and the status of change request  without approve is Change to be Executed . While when I upload that take Entity Type Account(Company Code) . It shows There is no suitable  Change Request ...

Any help would be appreciated.

Thanks

Nikhilesh

[former_member206605]

Nikhil

One more point - in your screen shot - update mode - its overwrite and add records. Don't use that. Use overwrite and add attribute. If you use add records, all the recods will get deleted and then the fresh data will upload. With attribute delta will get added. Add attribute option is fast compare to add records.

One more suggestion - use USMD backend program instead of doing it from nwbc. USMD backend program is fast. Create a variant through nwbc. Save the variant and use it in backend program.

Kiran