Journal Entry: Curing Common SAP Financial Pains with Excel

Presented by

Melissa Neil - SAP Product Manager, Simon Parkes - SAP Solution Consultant

About this talk

Are you or your finance users struggling with time constraints in entering manual FI/CO type entries into SAP? Are you limited by your current financial custom uploading tool? Don’t worry, there is a cure. Entering financial or journal entries into SAP efficiently is essential to managing all aspects of your business, yet manually keying all those entries (one line at a time) into inflexible SAP T-code entry screens can be time consuming and painful. The IT Department can build your staff a home-grown custom loader for loading journal entry information into SAP; however, these batch loaders tend to be limited and inflexible, don’t handle errors well, and require ongoing IT support and maintenance. It is merely a band aid to a larger issue. GLSU is an Excel add-in for uploading financial data into SAP. It streamlines financial data entry and reporting without the dependency on IT making it the ultimate cure. Additional GLSU features include: 1. Park and Post all from Excel 2. Sophisticated error handling and business logic 3. Excel templates created and modified in seconds with no programming or scripting. Attend this webinar to learn: • What current SAP financial uploading tools are often used today • The limitations for SAP users in their current FI/CO entry process • How GLSU, a financial spreadsheet uploader for SAP, can help reduce the manual waste and increase efficiency.

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