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Accounting and Financial Close - Group Ledger IFRS (1GA)

This scope item supports the following processes:

01 - Accounting and Financial Close - Main

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - G... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Parallel Ledger Accounting and Financial Closing -... 03 - Accounting and Financial Close - Parallel Ledger 04 - Accounting and Financial Close - Parallel Ledger 05 - Accounting and Financial Close - Operational Processing 07 - Accounting and Financial Close - Parked Document 08 - Accounting and Financial Close - Period-End Closing 09 - Accounting and Financial Close - Year- End Closing 06 - Accounting and Financial Close - Group Ledger IFRS       

03 - Accounting and Financial Close - Parallel Ledger

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Gro... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Parallel Ledger Accounting and Financial Closing -... Display G/L Account Balances Display Line Item Entries Audit Journal Display Line Items in General Ledger Journal Entry Analyzer

04 - Accounting and Financial Close - Parallel Ledger

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Gr... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Parallel Ledger Accounting and Financial Closing -... Post General Journal Entries Clear G/L Accounts - Manual Clearing with Ledger Group Clear Open Items Automatically For Ledger Group

05 - Accounting and Financial Close - Operational Processing

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Gro... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Operational Processing Accounting and Financial Closing -... Reset Cleared Items Manage Journal Entries

06 - Accounting and Financial Close - Verify General Journal Entries Workflow

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Group Ledger IFRS > You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Close - Verify General Journal Entries Workflow Accounting and Financial Close - Verify General... Verify General Journal Entries For Requester Reject Verify General Journal Entries (for Processor- Inbox) Edit a Rejected Verify General Journal Entry ( Requester) Approve Verify General Journal Entries (for Processor- Inbox)

07 - Accounting and Financial Close - Parked Document

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Grou... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Parked Document Accounting and Financial Closing -... Display Parked Journal Entry

08 - Accounting and Financial Close - Period-End Closing

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Group ... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Period-End Closing Accounting and Financial Closing - Perio... Perform Foreign Curreny Valuation Trial Balance Trial Balance Comparison Balance Sheet / Income Statement

09 - Accounting and Financial Close - Year-End Closing

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1GA - Accounting and Financial Close - Gro... You can add the lane only when the pool is highlighted General Ledger Accountant Accounting and Financial Closing - Year-End Closing Accounting and Financial Closing - Year-... Regroup Receivables/ Payables Carry Forward Balances Process Batch Input Session