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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
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Journal Entry Adv Guide

Journal Entry Adv Guide

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Published by Moyosore Olajiga

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

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07/20/2013

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