Business Background:-
Our client has embarked journey of business transformation into S/4 HANA Public Cloud system. So the client has preselected scope item – J59 (Accounts Receivables) to upload customer open items (AR items) by using standard App - Upload Customer Open Item
Here the business team would be planning to use this app to upload customer open items on monthly basis hence they are intended to upload more than 2000 entries in single file.
Project Phase:- Explore
Issue Description: -
While testing the app - Upload Customer Open Item in starter system, the app is giving error message if the upload file contains more than 2000 records
As per SAP help document , it is mentioned that each time you can upload no more than 2,000 entries in a file. If we have more than 2,000 entries in a file, split them up and upload them separately. As the maximum number of entries in an invoice during posting is limited to 999, avoid entering more entries than that number.
In current SAP ECC system of client, there is custom transaction code created which splits the file logically if items are more than 999 items. Hence the business team does not require it splits the file manually. so the business team is looking forward for similar solution where the app can able to split the files if entries more than 2000 (999 items) as it will require hugh manual efforts from business side to split the records into multiple files.
Regards,
Ajit
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