Business Partner Field in "Post General Ledger Entries" and "Upload General Journal Entries"

[benoitroddier]

Dear all,

Is it possible to add the "Business Partner" Field in "Post General Ledger Entries" and "Upload General Journal Entries" apps. I haven't been able to find a way to do it and we need to post to GL accounts (not in subledgers) with values in "Business Partner" Field.

Best regards,

Benoit

[OwenLiu]

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[Javier_del-Peso · Accepted solution]

Hi benoitroddier

In SAP all revenues are managed from Sales and Distribution and not to be posted manually. For revenue adjustments, see Event Based Revenue Recognition processes.

Event-Based Revenue Recognition | SAP Help Portal

You should use the appropriate processes based on SAP Best Practices for your purposes and avoid manual postings directly to GL accounts as those are not designed for these transactions, so are limited for what can be informed.

Javier del Peso