SAP Knowledge Base Article - Preview

3535830 - Template 'Post General Journal Entries with Reversal' in not available in APP 'Manage Journal Entry Templates'

Symptom

You want to use template 'post general journal entry with reversal' to create a user template for posting with reversal date, but template 'Post General Journal Entries with Reversal' in not available in APP 'Manage Journal Entry Templates'.

The standard job template 'Post General Journal Entries with Reversal' is not available in APP 'Schedule General Ledger Jobs' either.


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Environment

S/4 HANA On Premise release earlier than S/4 HANA 2020

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

Manage Journal Entry Templates, Auto Reversal of General Journal Entries, Schedule General Ledger Jobs, Post General Journal Entries with Reversal  , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem

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