SAP Financial Consolidation Web User Guide

To enter a package journal entry header

Context

You must enter a package journal entry header for the entry to be considered as valid. The journal entry header enables you define the general properties of the journal entry, such as its audit ID.

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.