1 Log onto Log onto the SAP The SAP Fiori launchpad Fiori using the role G/L launchpad Accountant. displays. 2 Access the Open Manage The Manage App Journal Entries. Journal Entries screen displays. If App Manage Journal Entry is not there on the Home Page, please search and find it using the magnifier icon. 3 Add Choose Adapt Reference Reference Filters, select field is as Reference option added as a filter under Document filter. section. Choose Go. 4 Filter AP Reference: AP accounting Intercompany accounting document invoice document by number number referencing generated in displays. IV invoice previous step. Choose Go.
1 Log onto Log onto the SAP Fiori launchpad using the role G/L Accountant. The SAP Fiori launchpad displays. 2 Access the App Open Manage Journal Entries. The Manage Journal Entries screen displays. If App Manage Journal Entry is not there on the Home Page, please search and find it using the magnifier icon. 3 Add Reference as filter Choose Adapt Filters, select Reference option under Document section. Choose Go. Reference field is added as a filter. 4 Filter AP accounting document by referencing IV invoice Reference: Intercompany invoice number generated in previous step. Choose Go. AP accounting document number displays.
1MX_S4CLD1702_BPD_EN_US.docx