With the transactional app Manage G/L Documents you can analyze your accounting documents and create reversals in order to make adjustments. Filtering and selection criteria enable you to quickly find documents, for example based on the document type or the user. The information provided includes the G/L accounts posted, other account assignment objects, and any sales or purchase taxes. You can create new G/L documents based on other G/L documents. Display variants allow you to add or remove fields. You can enter notes or add attachments to explain the posting. Information is shown on any related documents, such as purchase orders or incoming invoices. Amounts can be displayed in different currencies, such as local currency or transaction currency.
Display G/L documents and their line items
See information on related documents, such as purchase orders or incoming invoices
Reverse G/L documents
Create a new G/L document based on another G/L document
Display the amounts in different currencies
Display documents showing only the line items originally entered or including any clearing items
Add attachments and enter notes to explain the reason for a posting
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.
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 Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
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Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
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 SAP Fiori 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 Virus Scanning.
Note
This app runs on desktops only.
FI-FIO-GL