Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Standard view
Full view
of .
Look up keyword or section
Like this

Table Of Contents

Overview of Journal Entry Advanced Guide
Initiate a Journal Entry from the Excel JV Upload (ZF104)
To generate the Excel spreadsheet for the upload:
To upload the Excel file into R/3:
To review the report of the upload results:
Common Error Messages
Create an Account Assignment Model
Change or Delete an Account Assignment Model
To change an Account Assignment Model:
To delete an Account Assignment Model:
Display Changes to a Parked Document
Forward a Completed Document to Another Approver
Display Changes to a Posted Journal Entry
0 of .
Results for:
No results containing your search query
P. 1
Journal Entry Adv Guide

Journal Entry Adv Guide

Ratings: (0)|Views: 221|Likes:
Published by Moyosore Olajiga

More info:

Published by: Moyosore Olajiga on Mar 14, 2012
Copyright:Attribution Non-commercial


Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less





You're Reading a Free Preview
Pages 5 to 48 are not shown in this preview.

Activity (4)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
thanhhang197 liked this
Umair Rana liked this

You're Reading a Free Preview

/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->