Introducing Universal Journal in SAP S/4HANA

Tim Implementasi BRI Finance Enterprise System

For internal use only
Definition

Universal Journal is a place where financial information for all

business transactions recorded in your organization comes together
to deliver the insights that you need to steer your business
Definition

Universal Journal is a “Single Source of Truth” for all financial

and management reports.
Reporting Dimension

Permanent reconciliation is achieved by bringing together the

following components (sub-modules):

• General Ledger Account (FI-GL)

• Asset Accounting (FI-AA)
• Controlling (CO)
• Profitability Analysis (CO-PA)
• Material Ledger (CO-PC-ACT)
Reporting Dimension
Separated Reporting
Reporting Dimension
Universal Journal
Reporting Dimension

Simplification from SAP ERP to SAP S/4HANA due to Universal Journal

System Architecture
Advantages

• Many reconciliation steps are no longer needed

• Elimination of data redundancies
• Single line item table
Thank You