Symptom
You would like to upload or update HSL, KSL or OSL etc. amounts for the accruals in ACACTREE01 transaction via an Excel upload.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ACACTREE01, Excel, Excel upload, OSL, KSL, HSL, OSL, VSL, global currency, company code currency, freely defined currency, TOTAL_ACCR_AMNT_WSL, BADI_ACE_UPLD_DATA_MODIFY , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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