GLSU gives you two ways to update your SAP system, either via a direct posting, or by a batch upload process. This will give you many control options for ensuring your data gets delivered to SAP properly. GLSU will handle all the "little things" about the posting like the ability to handle documents larger than 999 lines, automatic deletion of errored BDC sessions, easy navigation to SM35 for batch processing of exported documents, etc.

Posting Menu
Use the Excel GLSU menu option to post your transaction. You will not be required to "toggle" to SAP to post the transaction. The menu item is created by a Visual Basic add-in that is installed on your PC.


Posting Process
When you choose the "Post Document" menu item, you will be asked to log into SAP. Successful postings will return the SAP document number directly back to Excel, unsuccessful postings will return the SAP error message so the problem can be corrected.

Schedule an on-line GLSU demo