SAP Financial Consolidation Web User Guide

To open a central journal entry ledger

Context

A ledger groups together the manual journal entries by function, reporting unit or scope. It is defined by an environment, group of audit IDs, and one or more categories.

Procedure

  1. On the home page, click the Central manual journal entries link.
    The Manual journal entries tab and the Ledgers page appear.
  2. In the list of ledgers, click the category, data entry period or code of the ledger you want to open.

Results

The list of journal entries in the ledger appears.