From the course: SAP S/4 HANA Financial Accounting Overview
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General Ledger: Posting Journals - SAP ERP Tutorial
From the course: SAP S/4 HANA Financial Accounting Overview
General Ledger: Posting Journals
- So, now that we covered the Master Data and the All Structure Impact of the General Ledger, let's look at some of the common tasks. In Posting Journals, thing to note is that all journal entries can be posted manually, however, to take advantage of an integrated SAP system, most journals should be automatically posted to the General Ledger from the integrated subledgers, for instance Accounts Payable or Accounts Receivable. Or, from Internal Logistics modules, so whenever Inventory and sales activities happen, you would expect those journals to be automated from those other modules. As per the SAP integration model. So, if we think about, um, different types of manual journals whenever they are needed, you can come standard journals or ad hoc or periodic adjustments. You can also special types of journals, for instance, Auto reversing journals, which can be part of accounting close, or you can have recurring journals, for recurring entries. Then you can also park journals for…
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Contents
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Introduction to the General Ledger1m 23s
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The General Ledger and Universal Ledger relationship36s
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General Ledger Master Data FI/CO5m 11s
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General Ledger Master Data in Fiori1m 23s
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P&L Organization structure1m 33s
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General Ledger: Posting Journals4m 9s
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General Ledger: Parallel accounting1m 5s
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General Ledger: Reporting3m 6s
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General Ledger: Integration3m 4s
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General Ledger: Summary35s
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