Audit Journal
With this app you can run various auditing reports to ensure the correctness of your journal.
This app is available for the role G/L Accountant.
Key Features
Run the Compact Journal report to provide an overview of journal entries that are entered within a given time period.
Run the Journal report to list all journal entries that are entered within a given time period, and navigate to the Manage Journal Entry app.
Run the Display Document Changes report to show logs for changes that are made to journal entries since they are posted.
Run the Check Multireferenced Invoices report to list invoices if they are referenced in multiple journal entries.
Run the Check Gaps in Document Numbers report to display all gaps that occur within a given time period.
Run the Display Update Terminations report to display all system terminations that occur within a given time period.
This app uses the following CDS views:
I_COMPACTJOURNAL
I_ACCOUNTINGDOCUMENTJOURNAL
FISVD_TRK_DOC_02
FISVD_MREF_DOC_04
FISVD_MREF_DOC_06
FISVD_DOCNR_GAP_RESULT
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 |
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Front-End Components Delivered with (Product Version Stack) | SAP Fiori for SAP S/4HANA Finance 1605 SPS 4 |
SAP Fiori System Landscape Options |
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Component for Customer Incidents
FI-FIO-GL