What kinds of journal entries are supported by Winshuttle?
Winshuttle supports all kinds of journal documents, accruals, reversals, and allocations and a variety of SAP transactions, including FB50, FV50, FB01, F-65, F-02, and others.
Does Winshuttle support the new General Ledger (GL)?
Yes. Winshuttle supports the new GL provided by SAP ECC6.
Who can park or post documents into SAP from Excel?
Only users who have access to the relevant transactions can park or post to SAP with Winshuttle. Winshuttle completely respects all SAP security profiles.
Do the validation rules need to be replicated in Excel?
All validations are carried out live against SAP rules and do not need to be replicated in Excel. Some rules can be replicated in Excel if needed.
How does Winshuttle handle journal documents larger than 999 line items?
Excel macros enable users to split a large document into multiple small documents that they can then post into SAP all at once with Winshuttle.
What happens when there are errors in the line items? Can parts of the documents get posted?
Winshuttle has a validation functionality that identifies line-item level errors and pinpoints the line items that need corrections. Until all the header and line items in a document are completely error free, the document will not be posted into SAP.