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Transaction Code: F2729
Description: Verify G/L JEs û Processor (Outbox)
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2729 is used to verify General Ledger Journal Entries (JEs) in the Outbox. This code is used to check the accuracy of the JEs before they are posted to the General Ledger. Functionality: The F2729 transaction code allows users to review and verify JEs in the Outbox. It provides a detailed overview of the JEs, including the document number, posting date, and amount. The user can also view the individual line items of each JE and make any necessary changes before posting them to the General Ledger. Step-by-step How to Use: 1. Enter transaction code F2729 in the command field. 2. Select the “Verify” button to view all JEs in the Outbox. 3. Select a JE from the list and click “Display” to view its details. 4. Review each line item of the JE and make any necessary changes. 5. Once all changes have been made, select “Post” to post the JE to the General Ledger. Other Recommendations: It is recommended that users review all JEs in the Outbox before posting them to the General Ledger. This will ensure that all entries are accurate and up-to-date before they are posted. Additionally, users should be familiar with other SAP transaction codes related to General Ledger postings, such as FBL1N (Display G/L Account Line Items) and FBL3N (Display G/L Account Balances).