Creating a Template for Recurring Journal Entries

SAP > Financials > Recurring Postings 1. Enter a Unique Code for the Recurring Posting you are creating 2. Enter a Description 3. In Table Area a. Create the GL Account Codes you want to have set up in your Recurring Posting Template 4. Set the Frequency for this Recurring Posting 5. If you want […]

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Journal Entries

Posting Date, Delivery Date, Document Date Defaults to today’s date but can be changed, if needed A Prior or future date can be used instead of today’s date. Press tab to move from field to field. Remarks Enter any remarks for the journal entry E.g. Payroll for 07/14/2XXX. G/L Acct/BP Code Tab for list of […]

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