SAP Knowledge Base Article - Public

3782610 - Standard Application for Mass Creation/Upload of Accrual Templates in SAP S/4HANA Cloud Public Edition

Symptom

Request to understand whether there is any standard application in public cloud for mass creation/upload of an accrual template.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Cause

Resolution

  1. Note: there is no standard application for the mass upload of accruals in the public cloud edition.
  2. Refer to: Accruals Management | Help Portal for end-to-end accruals management process details.
  3. Refer to: KBA 0002756023: Apps for Accrual/Deferral process in S/4HANA Cloud to understand available standard apps.
  4. For potential alternatives via journal entry upload, refer to: Community: rules for mass upload in app “Upload General Journal Entries”.

See Also

Keywords

mass upload accruals, accrual template, public cloud, s/4hana cloud, accruals management, mass creation accruals, upload general journal entries, deferral apps, purchase order accruals, bulk accruals, template upload, standard app availability, finance, general ledger, public edition , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , FI-GL-GL-ACE-2CL , Accrual Engine (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions