What is Manage Manual Accruals in SAP FI-GL-GL - Basic Functions?

SAP Term: Manage Manual Accruals

• Component: FI-GL-GL

• Component Name: Basic Functions

• Description: An SAP Fiori app that is used to create and manage accruals manually.

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• Key Concepts: 
  Manage Manual Accruals is a component of the SAP Financial Accounting (FI-GL-GL Basic Functions) module. It allows users to manually enter accrual entries into the system, which are then posted to the general ledger. This feature is useful for recording accruals that are not automatically generated by the system, such as those related to payroll or other expenses.
  
  How to use it: 
  To use Manage Manual Accruals, users must first create an accrual entry in the system. This can be done by entering the necessary information into the relevant fields, such as the account number, amount, and date. Once the entry is saved, it will be posted to the general ledger. The user can then view and manage the accrual entries in the system.
  
  Tips & Tricks: 
  When creating an accrual entry, it is important to ensure that all of the necessary information is entered correctly. This includes the account number, amount, and date. Additionally, it is important to double-check that all of the information is accurate before saving the entry.
  
  Related Information: 
  Manage Manual Accruals is part of SAP Financial Accounting (FI-GL-GL Basic Functions). Other components of this module include Manage Bank Accounts, Manage General Ledger Accounts, and Manage Chart of Accounts. Additionally, there are several other modules within SAP Financial Accounting that can be used to manage financial data and processes.