Business partner in Upload General Journal Entries

[Former Member]

Hello Members,

I have a little question for you. I would like to add a field for the supplier (business partner) in Upload General Journal Entries. Could it be possible?

Many thanks,

Maxime

[Batista · Accepted solution]

Hi

Consider this as starting point for Extensibility to upload general JE https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1911.500/en-US/49d0f15801b640639e801c36...

[Former Member · Accepted solution]

Thanks a lot for your answer. I already went to this page. My Issue is that I do not find a field that could correspond to the supplier/business Partner. Do you know how I could identify the right one? Or is it possible to add it without using a custom field?

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1911.500/en-US/41f88d19c3b64b1db1c2aa80...

Thanks

[former_member133115 · Accepted solution]

Hi mpoirot and sandra.batista2 ,

You can use "Import Supplier Invoices" app for upload supplier invoices.

Also, we need to posting with customer (KUNNR) and supplier (LIFNR) via Upload General Journal Entries. If we posting with custom field such as CustomCustomer and CustomSupplier which I have created in Custom Fields and Logic app, as my understanding the postings cannot be reported via Manage Customer / Supplier Line Items apps. Do you have any suggestions about this subject?

Best regards,

[Batista]

Hi

I only see the option of extensibility as you suggest in business context coding block, which is the only business context supported by Upload General Journal Entries.

Thank you