Journal_entry

Journal Entry

A manual, balanced posting straight to the general ledger — debit and credit lines against G/L accounts, with no business partner and no item.

SAP Document journal_entry
Finance & Banking

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close — plus how Norma reads the books.

SAP Flow invoice ap_invoice delivery grpo incoming_payment outgoing_payment journal_entry