Each organisation wants to save time when executing financial correction postings and wants to automate as many steps as possible. The same applies when costs need to be splitted from one invoice over many different account assignment objects. All these steps are carried out by SAP FI Postings Uploader. Because of that, manual errors are eliminated and time is saved.
- Quickly and easily create general ledger account documents, debtors or credit limit invoices
- Reduce the workload of the accounting department compared to individual postings
- Exploit the flexibility of Excel to create documents, for example, by copy-paste action.
For the setup and use of the standard version of the add-on “SAP FI Postings Uploader”, the customer pays a one-time licence fee for the first SAP productive system.
A discounted licence fee is charged for all further SAP productive systems.
An annual maintenance fee is charged for the maintenance of the functionality, both for SAP updates, error correction and the receipt of any enhancements.
Fill in the form to learn more about pricing and/or discover all the features of the standard version of our SAP FI Postings Uploader during a live system demo.