Tutorial 6: Import of header and detail data into SAP
Excel files containing header and detail data (e.g. invoices with several invoice items each or salary data with several income components) can also easily be transferred to SAP automatically with SimDia².
A previous adjustment or preparation of the data in Excel is not necessary. SimDia² recognizes document changes automatically and without additional programming.
Using the example of the SAP transaction FB60 – Enter Vendor Invoice, we will show you how it works.
The procedure is identical for all Enjoy transactions FBxx, for example in
FB50 -Ledger posting
FB65 – Enter incoming credits
FB70 – Enter outgoing invoices
FB75 – Enter outgoing credit memos