SAP Financial Consolidation Web User Guide

To save a journal entry to the central site

Procedure

  1. In the central manual journal entry to be posted, enter:
    1. the compulsory header fields
    2. the accounts, flows, and amounts
  2. Click Save.

    A central manual journal entry is valid when:

    • the compulsory header fields have been entered.
    • the controls have been validated (Debit/Credit control, controls to check that the flows balance and category scenario controls).