Post General Journal Entries
With the transactional app Post General Journal Entries
, you enter manual postings to G/L accounts. For example you can make adjusting entries during month-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.
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
Related Back-End Transactions
The app is related to the following back-end transaction(s):
FB50
- Enter G/L Account Document
For more information, see the SAP Help Portal at http://help.sap.com/sfin200
Application Help
English
SAP Simple Finance Add-On
Financial Accounting (FI)
General Ledger Accounting (FI-GL) (New)
Business Transactions
Post
G/L Account Posting
.
Navigation Targets
The app offers the possibility to directly access other apps (for example to display detailed information).
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
G/L Account
For more information on fact sheets, please see the SAP Fiori apps reference library at https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/
.
Extensibility
Note
This app is not extensible.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP S/4HANA Finance 1605 SPS 7 |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for SAP S/4HANA Finance 1605 SPS 4 |
SAP Fiori System Landscape Options |
|
Note
The app offers the possibility to upload documents. For security reasons, we strongly recommend that you install an appropriate virus scanner in your front-end system landscape and define sufficiently restrictive scan profiles to prevent the upload of malicious content.
For more information on virus scanning and scan profiles for SAP Fiori apps, see section Virus Scanning in the SAP S/4HANA UI Technology guide.
Note
This app runs on desktops only.
Related Apps
Component for Customer Incidents
FI-FIO-GL