How to use OIUH_JE04 - Journal Entry Batch Control

SAP Transaction Code - Details

• Transaction Code: OIUH_JE04

  Description: Journal Entry Batch Control

  Release: S/4HANA and ECC 6

• • Program: SAPLOIUHJE04

    Screen: 100

    Authorization Object:

  • Development Package: OIU_H

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OIUH_JE04 - Journal Entry Batch Control

  
  Overview: 
  The SAP transaction code OIUH_JE04 is used to control journal entry batches in the SAP system. It allows users to view, create, and edit journal entries in a batch. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The OIUH_JE04 transaction code enables users to control journal entry batches in the SAP system. It allows users to view, create, and edit journal entries in a batch. This transaction code also allows users to view the status of the journal entries and to delete or reverse them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the OIUH_JE04 transaction code into the command field. 
  2. Select the “Create” button to create a new journal entry batch. 
  3. Enter the necessary information for the journal entry batch, such as the company code, document type, and fiscal year. 
  4. Select “Save” to save the journal entry batch. 
  5. Select “Display” to view the status of the journal entry batch. 
  6. Select “Delete” or “Reverse” if necessary. 
  7. Select “Save” to save any changes made to the journal entry batch. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OIUH_JE04 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new journal entry batch in order to avoid any errors or delays in processing the batch.