Hello,
What's the current best practice for financial document upload from Excel? (uploading data from excel to run FB01/FB50)
Especially I'm looking for a comprehensive and easy-to-implement solution for error handling. The simulation/testrun in foreground should find out all master data and combination mistakes and give detail feedback for the user. Additionally the production run should be straight forward, also with status/error handling (read, user should not be asked to go to SM35).
Is there any how-to docs released by SAP?
Thanks!
Aki