Please help me as i have no idea how to attack this issue......
Users enter billing data in a standard excel format.
In month end u201Cbilling cycleu201D users forward excle files to Cary Shared Accounting Services for processing
waht is to be done in this case..........Create SD debit memos and credit memos from Excel (saved as tab delimited file).
AR processor in Cary saves excel files as tab delimited txt files.
AR processor then runs upload program and imports the saved txt files
Debit memos are then billed through the VF04 u2013 Billing Due List transaction.
i JUST NEED TO MAP AND HOW SHOULD I MAP IT PLEASE HELP/I HAVE TO POST DOC AND SEE IF THESE FIELD GET POPULATED I HAVE NO IDEA HOW TO PROCEED
Edited by: aryana basnet on May 31, 2008 6:50 AM