Factoring - Journal Entry Vouchers from Excel with Payable or Receivable mentionned

[former_member659655]

Hello everyone,

In order to work with the factoring I need to import Journal Entry Vouchers in SAP which are linked to a customer.

I could use the "New Charge/Credit" directly in a customer account but the thing is I need to upload at least 2000 journal entries a month. So I thought of using the "Journal Entry Vouchers from Excel" but I can't link my journal entry to a customer.

Do you know how I can import a lot of Journal Entries linked to a customer ?

Thanks a lot and best regards,

Antoine

[Ayman]

Hi Antoine

You can upload Journal entries through LSMW

Through Standard Batch / Direct input

0100

Method

0000

Please keep me updated

Ayman A. Mohamed