Following fields are missing from excel upload template (Upload General Journal Entries app) in CE2102:
3 standard fields: Tax Jurisdiction(TXJCD), Profit Center(PRCTR), WBS Element(PS_POSID) and Customized fields.
SAP S/4HANA Cloud 2102
Reproducing the Issue
Download the template from app Upload General Journal Entries, you will see that 3 standard fields: Tax Jurisdiction(TXJCD), Profit Center(PRCTR), WBS Element(PS_POSID) and Customized fields are not listed in the line items.
1. Standard fields: TXJCD, PRCTR, PS_POSID
These fields are hidden in CE2011 and removed from default by wrongly assuming these fields are not commonly used.
2. Customized fields
This is caused by incompatible framework code change.
The issue will be fixed in the release CE2105. Before that, please add back these fields manually or use the old correct template as workarounds.
Sorry for any inconvenience that may have caused by the issue.
Upload General Journal Entries, F2548, Tax Jurisdiction, TXJCD, Profit Center, PRCTR, WBS Element, PS_POSID, missing, Customized fields, template , KBA , FI-FIO-GL-TRA , Transactions Apps , Problem