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SAP Knowledge Base Article - PublicSymptom
Attempt to upload auto-reverse postings in Upload General Journal Entries app, but data is not filled or derived from the template.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
1. In Upload General Journal Entries app, upload template.
2. Click the Temporary ID.
3. Click “select template” and select template: Post General Journal Entries with Auto Reverse.
4. Data is not filled or derived from the uploaded template.
Resolution
In Excel, add two fields STODT (Planned Reversal Date) and STGRD (Reversal Reason) in the template to be uploaded. After uploading the template in Upload General Journal Entries app, click browse and click post.
The fields such as STODT (Planned Reversal Date) and STGRD (Reversal Reason) can be found on help page Adding Field Columns in Template.
Keywords
Upload General Journal Entries, auto-reverse, template , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-TRA , Transaction Apps , How To
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