What is journal entry voucher in SAP SRD-FIN-GL - FIN-General Ledger?

SAP Term: journal entry voucher

• Component: SRD-FIN-GL

• Component Name: FIN-General Ledger

• Description: A record of a business transaction that is manually entered within financial accounting. It leads to a journal entry for each affected set of books.

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• Key Concepts: 
  A journal entry voucher is a document used to record financial transactions in SAP. It is used to record the debits and credits of a transaction, and is used to adjust the accounts in the general ledger. It is also used to transfer funds between accounts, and to record the details of a transaction. 
  
  How to use it: 
  To create a journal entry voucher, you must first enter the document type, company code, and fiscal year. Then, you must enter the account numbers for both the debit and credit sides of the transaction. You must also enter the amount of the transaction, as well as any additional information that may be required. Once all of this information has been entered, you can save the journal entry voucher. 
  
  Tips & Tricks: 
  When creating a journal entry voucher, it is important to double-check all of the information that has been entered. This will help ensure that all of the accounts are correctly adjusted and that all of the funds are transferred correctly. Additionally, it is important to make sure that all of the required information has been entered before saving the journal entry voucher. 
  
  Related Information: 
  The SAP SRD-FIN-GL FIN-General Ledger module contains additional information about journal entry vouchers, including how to create them and how to troubleshoot any issues that may arise. Additionally, there are several online resources available that provide more detailed information about journal entry vouchers and how they are used in SAP.