employee vendor expense vouchers finance

[Former Member]

Hi All,

We have 1500 employee vendor expense vouchers which we want to upload in sap through fast entry screen. These expense vouchers involve one GL account and 1500 employee vendor accounts.

How it is possible to upload these data in sap through Fast Entry Screen provided by SAP ?

Please provide procedure and Tcode to use for this ..

regards

AMit

[Former Member]

Dear Amit,

Try creating a BDC/ LSMW with recording of F-02/ FB01

Regards,

Kiran

[Former Member]

Hi

Unfortunately, there is no transaction which would allow fast entry for Vendor line item. You need to do this through LSMW or ECATT. If it is a regular transaction, you can also create a BDC for the same.

Thanks & Regards

Sanil K Bhandari