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Former Member
Mar 05, 2009 at 12:46 PM

employee vendor expense vouchers finance

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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