Excel-Based journal processing for SAP

Fast and simple loading of SAP financial data

GLSU is a world-class solution for loading FI data into your SAP system. Used by thousands of SAP users worldwide, GLSU provides lightning fast, simple and flexible data entry from a spreadsheet.
Use live data lookups from Excel to compile your data, validate and post directly from Excel.

Key Functions

  • Prepare documents in Excel with live SAP lookups
  • Validate before you post (Standard SAP fields, custom fields and other validation rules)
  • Employ standard Excel features
  • Post directly to SAP without leaving Excel
  • Return SAP document number to Excel

Benefits

  • Try before you buy
  • No implementation effort
  • Reduce manual effort
  • Reduce month-end close cycles
  • Real-time
  • Improved audit trail

Features

  • Attach source workbook to SAP document
  • Create specialized worksheets to mimic your existing forms
  • Post documents with more than 999 lines
  • Lookup SAP master data values in the spreadsheet
  • Post, Park or Accrue & Foreign Currency Adjustments
  • Multiple postable worksheets in a workbook and multiple documents in a single worksheet
  • Post document and line item long-text
  • Support for East Asian languages (double-byte
  • character sets)
  • SAP Document numbers returned