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uploading COA for consolidation groups from excel sheets

Dear All,

I ned some help in the part : Consolidation master data Financial Statement Items Copy FS Items From Flexible Upload.

i have a chart of accounts in an excel sheet and i need to upload it for the consolidation groups, i need to fix the format and all this which i am finding a hard time to do so...



Former Member

Hi Ryan,

AFAIU, you work with EC-CS?

Then, it's a wrong forum for you. You need to go to another forum. Something like SAP Solutions/ERP Financials.

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