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author's profile photo Former Member
Former Member

Fast Entry of Docs- Single Bank to Multiple Vendors

Hi all

I have a situation where we need to enter a single Bank G/L against multiple Vendor line items.

The entry would be-

Bank Dr

To A

To B

To C

and so on.....

I want to know if there is any way of making fast entry to this? I have already checked the fast entry screen in F-02 but tht permits only multiple G/L and not Vendors.

Plzz help.......

Cheers

Hrishi

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    author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 05:57 PM

    Hrishi,

    I would guess that a customizing program might exist at your client site in order to do fast entries of fi documents - Check SE93 to find out the t code and if you can see it over there, prepare all of the data in an excel and then using that program upload the data.

    Hope that helps..

    Thanks,

    Nandita

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