Postings and Documents
Documents
Document Type
Posting Dates and Posting Periods
Screens and Navigation
Automatic Postings
Entering Taxes
Entering Documents
Entering Document Headers
Entering and Processing Items
Entering, Changing and Displaying Locks
Foreign Currency Postings
Entering Taxes
Entering Down Payment Items
Entering Statistical Line Items
Selecting Open Items for Posting with Clearing
Processing Open Items
Special Periods
Wanted Special Period for Transfer Posting to General Ledger
Posting the Document
Document Changes
Functions Available for Displaying and Changing Documents
Navigation in Documents
Mass Change of Documents
Public Sector-Specific Mass Changes to Documents
Cross-Company Code Documents
Reversing Documents
Mass Reversal of Documents
Document Archiving
Data Archiving with Archive Development Kit (ADK)
Automatic Document Transfer
Workflows for Checks and Approvals
Prepared Enhancements
Customer-Specific Enhancements for Postings and Documents