SAP Knowledge Base Article - Public

3564863 - Unable to Find Excel Upload Journal Entry Voucher for Material

Symptom

  • When attempting to upload entries for type, only two options are available: 00047 - Manual Posting - Journal Entry Voucher and 00088 - Manual Entry for Sales Documents.
  • The option to enter Journal Entry Type 00087 is missing.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Navigate to the General Ledger work center.
  2. Go to the Journal Entry Vouchers view.
  3. Select New > Journal Entry Voucher for Sales from Microsoft Excel.
  4. Notice that there are only two options for excel upload for the entries for type: 00047 - Manual Posting - Journal Entry Voucher and 00088 - Manual Entry for Sales Documents.
  5. The option to enter Journal Entry Type 00087 is not available.

Cause

This is a new requirement to extend it to 00087 - Manual Entry for Materials.

Resolution

The feature described in this case is not available in the current release of SAP.

Please submit your enhancement request via the following SAP Continuous Influence sites for SAP Business ByDesign : https://influence.sap.com/sap/ino/#/campaign/886

See Also

Keywords

Excel Upload, Journal Entry Voucher, Journal Entry Type: 00087, Manual Entry for Sales Documents. , KBA , SRD-FIN-GL , General Ledger , Problem

Product

SAP Business ByDesign all versions