SAP Knowledge Base Article - Preview

3607875 - Workflow for Recurring and Reversing Journal Entries in SAP S/4HANA Cloud Public Edition

Symptom

  • In SAP S/4HANA Cloud Public Edition, the journal entry workflow is not getting triggered for recurring or reversing journal entries.
  • Inquiry about the existence of a separate workflow for recurring or reversing journal entries in SAP.
  • Checker/approver (different from the maker) should be able to schedule and post these entries. 
  • In App Manage Recurring Journal Entries workflow not provided. 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S4Hana public cloud, journal entry workflow, recurring journal entries, no workflow, reversing journal entry workflow, approval, authorization, F1598, marker/checker, marker, checker, approver, verify , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

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