From the course: SAP S/4 HANA Financial Accounting Overview

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General Ledger: Posting Journals

General Ledger: Posting Journals - SAP ERP Tutorial

From the course: SAP S/4 HANA Financial Accounting Overview

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General Ledger: Posting Journals

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- 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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