Checking Accounting Documents (SAP Library

Checking Accounting Documents

Use

The Accounting components create their own posting documents based on the summarized posting documents. You should check these documents after you have posted the posting documents for a posting run.

Prerequisites

The relevant posting run has the status Documents posted when Payroll and Accounting are in one system.

The relevant posting run has the status Documents posted when Payroll and Accounting are in distributed (separate) systems.

Procedure

Go to the document overview.

Select the posting document you require.

Choose Goto ® Accounting documents.

A dialog box appears with a list of the accounting documents created.

Selected the accounting document you require.

Result

You see the document that the specified Accounting component has created.

For more information, see Accounting Documents Were Not Created