Manage Journal Entries - New Version (F0717A)
With this app you can analyze journal entries, create reversals or make adjustments.
Manage Journal Entries - New Version (F0717A) is a SAP Fiori application of type Transactional. It uses 2 OData service(s). It is linked to 19 CDS view(s).
OData Services (2)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| FAC_FINANCIAL_DOCUMENT_SRV_01 | |||
| UI_JOURNALENTRY_MANAGE |
Linked CDS Views (19)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_JrnlEntrLdgrCoCodeCrcyRole | CONSUMPTION | Ledger Company Code Currency Role |
| C_ManageJournalEntryHistory | CONSUMPTION | Journal Entry History |
| C_ManageJournalEntryItemTP | CONSUMPTION | Journal Entry Item |
| C_ManageJournalEntryLedger | CONSUMPTION | Journal Entry Ledger |
| C_ManageJournalEntryLedgerView | CONSUMPTION | Journal Entry Item with Ledger |
| C_ManageJournalEntryTaxItem | CONSUMPTION | Journal Entry Tax Item |
| C_ManageJournalEntryTP | CONSUMPTION | Journal Entry |
| C_MngJournalEntryTotalAmount | CONSUMPTION | Journal Entry Total Amount |
| C_MngJrnlEntrCrcyTranslation | CONSUMPTION | Journal Entry Total Amount |
| C_MngJrnlEntrPrdtnLedgerView | CONSUMPTION | Predictive Journal Entry Item |
| C_MngJrnlEntrPrdtvDocument | CONSUMPTION | Journal Entry Predictive Document |
| C_MngJrnlEntrPrkdDocTaxItem | CONSUMPTION | Journal Entry Parked Document Tax Item |
| C_MngJrnlEntrPrkdDocumentItem | CONSUMPTION | Journal Entry Parked Document Item |
| C_MngJrnlEntrRelatedDocument | CONSUMPTION | Related Documents |
| C_MngJrnlEntrReltdJournalEntry | CONSUMPTION | Journal Entry Associated Journal Entry |
| C_MngJrnlEntrTechLedgerView | CONSUMPTION | Journal Entry Item with Technical Ledger |
| C_MngJrnlEntrWhgdTaxItem | CONSUMPTION | Withholding Tax Item |
| I_UserContactCard | COMPOSITE | User Contact Card |
| R_ManageJournalEntryAmount | COMPOSITE | Journal Entry Amount |
App Information
| Application Component | FI-FIO-GL-TRA |
| Semantic Object | AccountingDocument |
| SAPUI5 Component | $fin.gl.journalentry.manage$ |
| BSP Application | FIN_JRNLENTRMNG |
| Business Catalog | SAP_SFIN_BC_GL_JE_PROC |
| Business Roles | General Ledger Accountant |
| Technical Catalog | SAP_TC_FIN_ACC_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With this app, you can manage and analyze journal entries. You can find, filter, sort, and group journal entries according to the requirements of your business. The app is your entry point for many important journal entry management functions, allowing you to create, copy, verify, edit, and reverse entries. Additionally, you can initiate correspondence, analyze change and reversal logs, and display entries in t-account views or document flows. You navigate to the details of individual journal entries to display more information, such as transaction data, line items, associated journal entries, and other related documents.