Generate recurring journal entry files in SAP standard format

Users can automatically build journal entries based on customer specific spreadsheet files. They can define rules that then generate the journal entries in the standard SAP structures and formats.

Header and Lines
| Populate both header and line item information into the SAP standard fields (Company Code, Cost Center, Reference etc.) for multiple postings.
Derivations and Lookups
| Derive values based on the data contained in separate lookup files, such as looking up employee Cost Center based on personnel ID.
| Validate data in the journal entries, such as field length, type, zero balancing, 999 line items etc.
  • SAP S/4HANA Public Cloud
  • SAP S/4HANA Private Cloud
  • SAP S/4HANA On Premise
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