Use

You use this app to enter manual postings to G/L accounts. For example you can make adjusting entries during period-end closing, or record business transactions that have no source document (such as expenses paid with petty cash). Applicable taxes can optionally be calculated automatically as you enter the items. You can specify additional account assignment objects such as cost centers, orders, or materials. You can enter notes or add attachments to explain the reason for a posting. Postings can be made in all relevant ledgers for the accounts for which you are responsible.

Key Features

• Make manual postings to G/L accounts

• Assign postings to additional objects such as cost centers, profit centers, and orders

• Calculate taxes automatically

• Add attachments and enter notes to explain the reason for a posting

In addition, the app supports the following technical features and options:

• SAP Jam integration

• Send Email

Navigation Targets

The app enables users to access other apps directly (for example to display detailed information).

• Display G/L Account Balances

• G/L Account

You can access the following transactions in your ABAP back-end system, for example:

• KB11N

• FBR2

• F-02

• F-04

• FB01

• FB05

• FB50

Related Apps

• Manage Journal Entries

Component for Customer Incidents

FI-FIO-GL