Data Input Directly in FI-SL (SAP Library

Data Input Directly in FI-SL

If you use other SAP Systems, most of your data will probably come from those systems. However, you can also enter data directly into the FI-SL System when necessary.

You enter documents into the FI-SL System when you want to:

Enter a document into the FI-SL System without posting it to other SAP applications (for example, when posting corrections)

Post documents to different versions

Manually enter additional currency amounts

Post statistical entries using only quantity values

Post one-sided documents

You can also reverse an FI-SL actual document posting.

Note

When you enter data using the FI-SL Actual posting function, other SAP Systems are not affected by the data. Direct entries in FI-SL are marked separately in the FI-SL line item databases, so that you can determine which entries came from other SAP Systems and which were entered directly into the FI-SL System. In the summary database, direct entries made with the Actual posting function are marked separately via the version.

For more information about entering data into the FI-SL System, see Entering an Actual Document.