SAP FIORI

How to mass upload G/L accounting document with SAP FIORI from an Excel template

Today we will see an interesting Fiori tile used to mass upload accounting document in SAP from an Excel template. It can be very useful for accountant in closing month-end closing process when they have to post accruals/deferrals.

 

Important: This tile works only for non auxiliarised accounts, it means you cannot use this tile to upload accounting document with line items on vendor, customer or asset.

 

In the Fiori Apps finder you can type "Upload General Journal Entries" in the search bar. If you have enought autorisations you should find this apps:

Upload General Journal Entries

You can download the Excel template directly from the tile. (Link "Download template" on the right bottom of the screen).