How to use OIUH_JE05 - Manual Journal Entry

SAP Transaction Code - Details

• Transaction Code: OIUH_JE05

  Description: Manual Journal Entry

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHJE05

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUH_JE05 - Manual Journal Entry

  
  Overview: 
  The SAP transaction code OIUH_JE05 is used to manually create a journal entry in the SAP system. It is a part of the Financial Accounting (FI) module and is used to record financial transactions in the general ledger. 
  
  Functionality: 
  The OIUH_JE05 transaction code allows users to manually enter journal entries into the SAP system. It can be used to record financial transactions such as payments, receipts, and other adjustments. The journal entries are stored in the general ledger and can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUH_JE05 into the command field. 
  2. Enter the necessary information into the fields provided, such as the document type, company code, fiscal year, and posting date. 
  3. Enter the account numbers and amounts for each line item of the journal entry. 
  4. Enter any additional information that may be required, such as a reference number or text description. 
  5. Click “Save” to save the journal entry in the system. 
  
  Other Recommendations: 
  It is important to ensure that all journal entries are accurate and complete before saving them in the system. Additionally, it is recommended that users review all journal entries before posting them to ensure accuracy and completeness.