Hi Gurus,
I would like to consult with you as whether it`s possible to load manual offline journal entries(say entries recorded in excel sheet) into Central Finance through SAP Landscape Transformation Replication server? My clients have some branches which haven`t been implemented with any ERP products yet, all journal entries are being kept offline, while other branches have implemented with SAP ERP or non-SAP ERP. In the Library I can see instruction as how to integrate SAP or non-SAP ERP with Central Finance, but there is no discussion as how to handle those manual entries.
Please advise.
Regards,
Tommy Wei