Finance File upload problem

[#1]

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 Member]

Hi Nikhlesh,

You are uploading account in company code, for this the change request type created should have entity type ACCOUNT and ACCCCDET. Then you can assign the processor to the change request steps.

After this you can create a open change request and first upload an ACCOUNT, then perform the upload of ACCCCDET(Account with company code data).

Regards,

Reema