此APP实施相关信息:
模块:FIN
GUI事务码:FB03, FB08
功能描述:Manage Journal Entries
OData服务:FAC_FINANCIAL_DOCUMENT_SRV_01
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_gldocdisp
权限角色::SAP_FIN_GLDOCMANAGE_APP
此APP对SAP支持如下:
模块:General Ledger Accountant;
版本:SAP S/4HANA
Required Back-End Product:Finance
APP类型:Transactional(SAP Fiori (SAPUI5))
数据库支持类型:HANA DB exclusive
此APP对BSP支持如下:
BSP名称:FIN_GLDOCDISP
BSP包:FIN_GL_DOCUMENT_DISPLAY
BSP组件及版本:UIAPFI70 400
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_gldocdisp
APP使用行业:
Aerospace and Defense,Automotive,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
摘要:You use this app to analyze your journal entries and create reversals in order to make adjustments. Filtering and selection criteria enable you to quickly find journal entries, for example based on the document type or the user. The information provided includes the G/L accounts posted, other account assignment objects, and any sales or purchase taxes. You can create new journal entries based on other journal entries. Display variants allow you to add or remove fields. You can enter notes or add attachments to explain the posting. Information is shown on any related documents such as purchase orders or invoices. Amounts can be displayed in different currencies, for example local currency or transaction currency.Key Features:Display journal entries and their line itemsSee information on related documents, such as purchase orders or incoming invoicesReverse journal entriesCreate a new journal entry based on another journal entryDisplay the amounts in different currenciesDisplay journal entries showing only the items originally entered or including any clearing itemsAdd attachments and enter notes to explain the reason for a postingIn addition, the app supports the following technical features and options:SAP Jam integrationSend EmailIf the extended material number has been activated in your back-end system, it is automatically displayed in the Material field in this app. For more information, see section Extended Material Number in Apps in the SAP S/4HANA UI Technology guide.
