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F0718 - Post General Journal Entries

F0718 – Post General Journal Entries

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

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