Kontenplan_Bilanzstruktur.xlsx

Updated 4 days ago by Marco Kretschmann

Download the following ACL project (GL_-_Bilanzstruktur_Vorschlagsliste.acl) from the link and double-click to run it:

  1. Enter the SAP key value for the required balance sheet/P&L structure
  2. The SAP key value must be entered for the required chart of accounts
  3. Enter language key
  4. Enter the SAP data
  5. The task creates an Excel file called Kontenplan_Bilanzstruktur.xlsx, which must then be uploaded to the Robot for the JET analyses in the Input/Output area


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