SAP Financial Consolidation Web User Guide

To consult automatic package journal entries

Context

Automatic journal entries represent the journal entries which are produced by package rules and the adjustment opening balances.

Procedure

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

    A list of the automatic journal entries in the package appears.

  3. Click on the number, reporting unit, audit ID, or period of the journal entry that you want to open.

Results

The automatic journal entry appears.