SAP Financial Consolidation Web User Guide

To open a package ledger

Context

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

Procedure

  1. Open the package that contains the manual journal entry ledger that you want to open, then click the Ledgers tab.
  2. In the list of manual journal entry 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.