此APP实施相关信息:
模块:FIN
GUI事务码:F-04, FB01, FB05, FB50, FB50L, FBR2, KB11N
功能描述:Post General Journal Entries
OData服务:FAC_GL_DOCUMENT_POST_SRV
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_gldocpost
权限角色::SAP_FIN_GLDOCPOST_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_GLDOCPOST
BSP包:FIN_GLDOCPOST
BSP组件及版本:UIAPFI70 400
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_gldocpost
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 enter manual postings to G/L accounts. For example you can make adjusting entries during period-end closing, or record business 事务(transactions) that have no source document (such as expenses paid with petty cash). Applicable taxes can optionally be calculated automatically as you enter the items. You can specify additional account assignment objects such as cost centers, orders, or materials. You can enter notes or add attachments to explain the reason for a posting. Postings can be made in all relevant ledgers for the accounts for which you are responsible.Key Features:Make manual postings to G/L accountsAssign postings to additional objects such as cost centers, profit centers, and ordersCalculate taxes automaticallyAdd attachments and enter notes to explain the reason for a postingIn addition, the app supports the following technical features and options:SAP Jam integrationSend Email