Journal Entry

 

This fact sheet displays contextual information about the Journal Entry. You can navigate to its related business objects and you can access related transactions in operational systems.

Key Facts

This is key data prominently displayed in fact sheets. The Journal Entry fact sheet shows the following key facts:

  • Journal entry, including header and item details

  • Documents related to journal entry, such as controlling documents, purchase order, incoming invoices, sales order and billing documents

Navigation Targets

Note Note

Linked apps have to be already available in your system landscape or you have to implement them along with this app.

End of the note.
Fact Sheets

You can navigate to the following fact sheets, for example:

  • Purchase Order

    For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013Information published on SAP siteStart of the navigation path SAP Fiori Products for SAP ERP Next navigation step SAP Fiori 1.0 for SAP ERP Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Materials Management (MM) Next navigation step Purchase Order End of the navigation path.

  • Supplier Invoice

    For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013Information published on SAP siteStart of the navigation path SAP Fiori Products for SAP ERP Next navigation step SAP Fiori 1.0 for SAP ERP Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Materials Management (MM) Next navigation step Supplier Invoice End of the navigation path.

  • Sales Order

    For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013Information published on SAP siteStart of the navigation path SAP Fiori Products for SAP ERP Next navigation step SAP Fiori 1.0 for SAP ERP Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Sales and Distribution (SD) Next navigation step Sales Order End of the navigation path.

  • Customer Billing Document

    For more information, see SAP Help Portal at http://help.sap.com/fiori_bs2013Information published on SAP siteStart of the navigation path SAP Fiori Products for SAP ERP Next navigation step SAP Fiori 1.0 for SAP ERP Next navigation step [Language] Next navigation step Apps for Logistics Next navigation step Sales and Distribution (SD) Next navigation step Customer Billing Document End of the navigation path.

  • Controlling Document

  • G/L Account

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

Start of the navigation path http://help.sap.com/fiori_implementationInformation published on SAP site Next navigation step Required System Landscape Next navigation step With SAP NetWeaver 7.5 Next navigation step English Next navigation step Setup of SAP Fiori System Landscape Next navigation step Deployment Options End of the navigation path

Component for Customer Incidents

FI-FIO-GL

More Information

App History: Journal Entry

App Implementation: Journal Entry