proFI- Excel

 

Imagine creating, changing or updating FI-documents through the simple user interface of Excel. With proFI-Excel you can create or change documents and post them within Excel directly to your SAP system.
Every month there are many FI-documents which reoccur. They have to be posted individually from month to mont. SAP offers functionalities to deal with that issue, but the documents are not identical in every detail. To solve that issue proTask provides a simple plug-and-play solution.

Features

  • Posting to G/L accounts, customer and vendor accounts
  • Use all input fields of the SAP transaction FB01
  • Post several documents out of one MS Excel sheet
  • Use all functionalities of MS Excel such as formulas and formatting
  • Data transfer from legacy and external systems
  • Taking on posting journals from stores which are not integrated in the SAP system
  • Balance sheet, as well as profit & loss statement data transfer
 Advantages
  • Easy-to-use application
  • Various application possibilities
  • Fulfills the demands of accounting - e.g. showing the original documents for postings
  • Saves time through posting reoccuring positions directly out of Excel
alt
System requirements

SAP R3/ all releases
MS-Excel 2003, 2007, 2010

Details/ Costs
 for further information use our product information

Contact
Don't hesitate to contact us if you have any further questions.

Our contact details:
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