Posting Manual Accruals and Deferrals

Posting Manual Accruals and Deferrals

Explanation Screenshot

Would you like to know more

about how a general ledger
accountant posts manual
accruals and deferrals?

If so, follow this interactive

tutorial.

1. To open the app, select

the Post General Journal
Entries tile.

2. To select the journal entry

date, open the date picker.

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Posting Manual Accruals and Deferrals

Explanation Screenshot

3. Select January 7, 2020.

4. In the Journal Entry Type

field, enter AD and press
Enter.

For this tutorial, the

Company Code and
Transaction Currency have
been entered for you.

5. In the G/L Account field,

enter 61060000 and choose
the Debit field.

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Posting Manual Accruals and Deferrals

Explanation Screenshot

6. In the Debit field, enter

100 and press Enter.

7. To expand the line item,

choose the arrow.

8. In the Cost Center field,

enter 17101101 and press
Enter.

9. To collapse the line item,

choose the arrow.

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Posting Manual Accruals and Deferrals

Explanation Screenshot

10. In the G/L Account field,

enter 24090000 and choose
the Credit field.

11. In the Credit field, enter

100 and press Enter.

12. Choose Post.

13. To confirm the success

message, choose OK.

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Posting Manual Accruals and Deferrals

Explanation Screenshot

14. To return to the

launchpad, choose SAP.

You have successfully

posted manual accruals and
deferrals.

This concludes the

interactive tutorial.