F0718 (Post General Journal Entries) is a SAP S/4HANA Transactional app used by a General Ledger Accountant through user interface (UI) technology SAP Fiori (SAPUI5). With this app, you can enter postings to G/L accounts manually or by uploading a local file. For example, you can make adjusting entries during period-end closing, or record business transactions that have no source document (such as expenses paid with petty cash). Applicable taxes can optionally be calculated automatically as you enter the items. You can specify additional assignment objects such as cost centers or orders. You can enter notes or add attachments to explain the reason for a posting. Postings can be made in all relevant ledgers for the accounts for which you are responsible. Note If you want to activate negative posting for automatically created items for posting, you can select Negative Posting in the Edit Options for Journal Entries app. For more information about the option, see Edit Options for Journal Entries. Only general journal entries can be used in this app.
Fiori App Details
Fiori App Name |
Post General Journal Entries |
Fiori App ID |
F0718 |
Application Type |
Transactional |
Form Factors |
Desktop |
UI Technology |
SAP Fiori (SAPUI5) |
Product Category |
SAP S/4HANA |
Role |
General Ledger Accountant |
Catalog/Group Details
Business Catalog Name |
SAP_SFIN_BC_GL_JE_PROC |
Business Catalog Description |
General Ledger - Journal Entry Processing |
Business Group Name |
SAP_SFIN_BCG_DOC_ENTRY |
Business Group Description |
Document Entry |
Additional Technical Details
Application Component |
FI-FIO-GL |
Database |
HANA DB exclusive |
Front End Software Component |
UIAPFI70 700 |
Backend Software Comp. Version |
S4CORE 104 |
Front End Product Version |
SAP FIORI FOR SAP S/4HANA 1909 |
Product Version Name Backend |
SAP S/4HANA 1909 |
Semantic Object |
AccountingDocument |
Semantic Action |
postGLDocument |
Business Server Page (BSP) Name: FIN_GLDOCPOST
BSP Application URL: /sap/bc/ui5_ui5/sap/fin_gldocpost
SAP UI5 Component ID: fin.gl.documentpost
Primary OData Service Name: FAC_GL_DOCUMENT_POST_SRV
Primary OData Service Version: FAC_GL_DOCUMENT_POST_SRV
Leading Business Role: SAP_BR_GL_ACCOUNTANT
Leading Business Role Description: General Ledger Accountant