Below process is to post vendor outgoing payments.
The process is also known as copy an old journal entry. SAP makes it ...
A clerk can post the G/L document with the amount which is authorized for ...
A clerk can temporarily save the G/L document in the below scenarios.
Retained Earnings account defines to be used for posting the expenditure and income of ...
Incorrect document entry can be reversed and can also clear the open items. A ...
General Ledger Accounts used to generate financial statements as per the terms and conditions. ...
The purpose of Journal Entry (JE) posting is to take a batch, validate it ...
Field status group: – Field status group is maintained in GL account. Field status group ...
SAP FI supports to create various G/L reports. The most important ones are −
