Entering content frameFunction documentationPosting Journal Locate the document in its SAP Library structure

Use

The posting journal provides detailed information on the posted flows of selected transactions. It displays in particular the posting type, posting key and the relevant accounts.

Features

The link to the Structure linkSAP List Viewer enables you to choose your own layout for the posting journal using different characteristics and evaluations. You can save the display variants you have defined and call them up again at any time.

Unlike the posting overview, only the flows that are actually posted with the related accounts are shown here.

In addition to evaluating posted flows, you can also evaluate flows that have been flagged for reversal or reversed flows.

Activities

  1. Choose Posting Journal.
  2. If necessary, deselect the Money Market, Foreign Exchange or Derivatives fields. This speeds up the response times for all subsequent operations since only the transactions from the components you have selected are included.
  3. Enter your criteria to select the transactions you require and their related flows.
  4. Choose Program ® Execute.
  5. The system displays a list of the transactions you selected.

    By clicking Company code, Transaction and Product type, you can branch to the basic data for the transaction. In the Posting data area you can display the individual posting document.

 

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