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Transaction Code: F2728
Description: Verify G/L JEs û Processor (Inbox)
Release: S/4HANA only
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Screen: 0
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Overview: F2728 is a SAP transaction code used to verify General Ledger Journal Entries (JEs) in the Processor Inbox. This code is used to check the accuracy of JEs before they are posted to the General Ledger. Functionality: The F2728 transaction code allows users to view and verify JEs in the Processor Inbox. It also allows users to view the details of each JE, such as the document number, posting date, and amount. Additionally, users can use this code to search for specific JEs by entering criteria such as document number, posting date, or amount. Step-by-step How to Use: 1. Enter transaction code F2728 in the command field. 2. Select the “Processor Inbox” radio button. 3. Enter any search criteria you wish to use (e.g., document number, posting date, or amount). 4. Click “Execute” to view the list of JEs that meet your criteria. 5. Select a JE from the list and click “Display” to view its details. 6. Verify that all information is correct and click “Post” if everything is correct. 7. Click “Back” to return to the list of JEs or “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users always double-check their entries before posting a JE using this transaction code. Additionally, users should be aware that any changes made using this code will be immediately posted to the General Ledger and cannot be undone without reversing the JE manually.