SAP Financial Consolidation Web User Guide

To enter a central journal entry header

Context

You must enter a journal entry header for the entry to be valid. The header enables you to define the general properties of an entry, for example the reporting unit to which the entry is assigned, the audit ID, the period, the currency, and any restrictions relating to a scope, variant, consolidation currency, or parent reporting unit that are taken into account.

Procedure

In the Header dimensions box of the journal entry to be posted, enter or change the options.

Results

Once you have entered the header options, you can post the journal entry.