Transaction F-02 in S4HC

[former_member613804]

Dear Friends,

I couldn't found any application to punch a JV in S4HC system. I have seen "Post General journal Entries" application wherein i can give only "GL Accounts" but cannot enter any sub ledgers (suppliers / Customers). So technically, it is FB50 transaction (not f-02).

Can anyone guide me how to punch a JV in S4HC system?

Thanks & Regards,

[former_member132345 · Accepted solution]

Hello sathyamsighakolli,

The Fiori App which is equivalent to the transaction F-02 is the app "Create G/L Account Postings".

You can see more details about this app here: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F-02')/S13OP

All the best,

Cassiano.

[former_member613804 · Accepted solution]

Hi cassianolins

Thanks for the response

The application "Create G/L Account Postings" is not available for S4HC system. I have gone through the link and it seems the respective app is not available for S4HC system.

Any how, thanks for the response.

[Anirban_Dutta · Accepted solution]

Hi SatyaPrasad,

You are correct. In S4 Hana cloud there is no generic transaction like F-02 where you can select appropriate sub ledger accounts by choosing different posting keys. However , in S4 hana cloud , there are dedicated apps for each of these different sub ledger transactions eg: supplier or customer invoices or down payments , asset related transactions .

Regards,

Anirban

[former_member613804 · Accepted solution]

Hi anirban2018

Thanks for the confirmation.

As you rightly mentioned, there were separate apps for respective transactions. However, if i need to pass a JV with sub-ledger in one of the line items, i am clueless.

Anyhow, thank you.

[Aswathi_Menon]

Hi‎ sathyamsighakolli

There is no app equivalent to transaction F-02 or FB01 in cloud

Apps available in cloud for GL, AR, AP

GL App - Post General Journal Entries. See test script J58

AR App - Enter Invoice without Sales Order. See test script Accounts Receivable (J59)

AP App - Invoice Entry without Purchase Order. See test script for accounts payable (J60)

Thanks

Aswathi

[former_member613804]

Tq