I've recently strated working on SAP S4HANA Cloud, so i dont really master the tool yet :)
My customer's accountants and management controllers generally work on each closing date with files containing all off of their provisions (generally one file per type of accounting provision).
- NPF: invoices not received
- FAE: the invoices to be issued
- CCA: Prepaid expenses
- PCA: Revenue recognized on advances
The customer wants to know, if this type of mass loading from Excel or .csv download, is available in S/4HANA Cloud ?
All advices or explanations are welcome !