cancel
Showing results for 
Search instead for 
Did you mean: 

upload manual posting through text file

Former Member
0 Kudos

Hi experts,

Is it posible to upload manual poting adjustments data through text file in BCS?

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi David,

It is possible to upload manual posting through text file.

For this configured in workbench in consolidation function --> data collection --> Flexible upload

Then create a method in this field Catlg is important one to structure how to upload through text file and assign in Task. The same task is also maintain in Cons Monitor.

thanks

madhu

Former Member
0 Kudos

Thank you for your quick response.

And how does the BCS system asign the document number to each document you have in the text file.

Should you to define manually each number of the document you want to enter? Could the system do this task automatically if you use flexible upload for manual posting?

Regards.

Former Member
0 Kudos

It to be done by you by proper chosing the fields in the tab field catalog during setting up the method.

Just use the flex upload with data type = '10 Documents'.

RadimB
Advisor
Advisor
0 Kudos

The document numbers are generated automatically they cannot be part of the field catalog. The numbers goes from number range assigned in the document type.

Former Member
0 Kudos

Radim,

The flex upload do not have the doc type assigned and it doesn't generate any doc numbers. It simply accept the numbers coming from the file.

The field catalog has all these doc-related fields, like: doc number, doc line, doc text.

Answers (0)