SAP Financial Consolidation Web User Guide

To save a package journal entry

Procedure

  1. In the package journal entry, enter:
    1. the compulsory header fields
    2. the accounts, flows and amounts

      A local 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).
  2. Click Save.