SAP Knowledge Base Article - Preview

2621515 - Process Uploaded General Journal Entries of Another User

Symptom

One user Uploads General Journal Entry. Another User needs to process the General Journal Entry uploaded by first User.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

F2548, Upload General Journal Entries, template, uploadGLDocument, SAP_SFIN_BC_GL_JE_PROC, SAP_BR_GL_ACCOUNTANT, download, excel template, default, add, cloud, FIORI, , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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