Academy · Finance · 200 Practitioner
General Ledger Postings, Ledgers and Document Types
Teaches how to post, park, verify and reverse general journal entries in SAP S/4HANA, how recurring entries work, and how leading, non-leading and extension ledgers, journal entry types and posting keys shape every posting. Finishes with the posting controls (posting periods and tolerance groups) and the negative tests and evidence a finance key user needs to sign them off.
- 36 minutes
- 6 lessons + quiz
- Finance Practitioner, Key User
What you’ll be able to do
- Post, park and reverse general journal entries
- Explain leading and non-leading ledgers
- Use document types and posting keys correctly
- Set up and run a recurring entry
- Test posting period and verification controls
Sources and further reading
- Managing Document Parking and Workflow · SAP Learning
- Managing Posting Periods · SAP Learning
- Checking the Basic Settings in General Ledger (G/L) Accounting · SAP Learning
- Posting Ledger Group-Specific FI Documents · SAP Learning
- How to Verify a Journal Entry in SAP S/4HANA · SAP PRESS Blog
- What Is an SAP S/4HANA Finance Ledger? · SAP PRESS Blog
- SAP S/4HANA product documentation (on-premise / Cloud Private Edition) · SAP Help Portal