Posting (FI)
Document
Document Header
Entering Document Headers
Line Items
Editing Line Items
Generating Line Items Automatically
Adding Details to Automatically Generated Line Items
Document Types
Differentiating Between Business Transactions Using the Document
Defining Authorizations for Document Types
Defining the Document Type for the Vendor Net Procedure
Document Types for Postings to Affiliated Companies
Document Number Assignment
Validity Period for the Document Number Interval
Defining Number Ranges
Defining Number Ranges for Recurring Entry and Sample Documents
Changing and Deleting Number Ranges
Organizing Document Storage
Controlling Document Storage Using the Document Type
Document Entry
Default Values in Document Entry
Editing Options - Enjoy Transactions
Editing Options
Holding and Setting Data
Fast Entry of G/L Account Line Items
Control Functions for Entering and Posting Documents
Displaying Control Totals
Entering Totals
Entering Opening Balances
Holding Documents
Completing Held Documents
Deleting Held Documents
Simulating Documents
Parking Documents
Document Parking
Displaying Parked Documents
Displaying Changes to Parked Documents
Posting Parked Documents
Parking Documents
Changing Parked Documents
Deleting Parked Documents
Document Release
Document Release: Settings in Customizing
The Document Parking Process with Document Release: Example
Amount Release
Account Assignment Approval
Completing the Entries in a Document Using Workflow
Workflow Settings for Completing Parked Documents
Document Parking and Release with Workflow
Displaying Documents
Document Overview
Line Layout Variants
Line Item Display
Line Layout Variants for the Line Item Display
Totals Variants
Fields for Selecting, Sorting, and Searching
Sort Sequence
Changing Documents
Defining Document Change Rules
Changing Documents
Mass Changes to Line Items
Archiving Documents
Posting Key
Processing Posted Data
Updating Entered Data
Automatic Postings
What Can You Do Before Posting a Document?
Screen Layout
Screen Layout Using the Posting Key
Using Field Status Definitions for Screen Layout
Defining Field Status
Linking Field Status Definitions
Recommendations for Defining Field Status
Reference Methods for Posting
Posting with Reference Documents
Posting with Account Assignment Models
Account Assignment Models
Creating or Changing Account Assignment Models
Using Account Assignment Models for Document Entry
Posting with Sample Documents
Entering Sample Documents
Displaying Sample Documents
Changing Sample Documents
Deleting Sample Documents
Posting with a Sample Document
Recurring Entries
Recurring Entries Process Flow
Entering and Posting Recurring Documents
Displaying Recurring Entry Documents
Changing Recurring Entry Documents
Deleting Recurring Entry Documents
Carrying Out Recurring Entries
Processing Batch Input Sessions Manually
Evaluating Recurring Entry Documents
Posting Documents in Foreign Currency
Translating Foreign Currency
Cross-Company Code Transactions
Prerequisites for Cross-Company Code Transactions
Clearing Accounts for Cross-Company Code Transactions
Clearing Account for Cross-Company Code Transactions: Example
Displaying Cross-Company Code Transactions
Changing Cross-Company Code Transactions
Reversing Cross-Company Code Transactions