Mapper Settings - Map Excel columns and cells to SAP fields

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Go to Mapper tab. Your mapping in Advanced View will be displayed as below.

FB01_Map1

 

Deactivate the rows recorded for the second post key entry as shown in below image.

Fb01_Map3

Use Process Runner Start – End Loop Mapping Mechanism. Find the occurrence of Document Posting SAPMF05A – 700 (Document Posting : Overview) and set the start loop. Set the End Loop after ‘Cost Center’ as shown in below image.

FB01_Map2

Specify which Excel column to use in the Map Value column for all 'Excel to SAP' mapping type.

Mapper settings will now be as shown in below image.

FB01_Map4

 

Click on Home tab -> Advance Settings --> Inter Company Transaction and enable the option.

 

FB01_Adv

 

FB01_PostingKey

 

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Run and Validation