Professional Documents
Culture Documents
Journal Entry Guide
Journal Entry Guide
Journal Entry Guide
Overview (cont.)
When the document is fully entered and ready for approval, the
Document Initiator follows a menu path (Document Complete).
At this point, after any final corrections of edits have been made, an
R/3 document number is assigned.
Some documents will not need approvals and will directly post
to the General Ledger.
Overview (cont.)
These Editing Option preferences are saved and will default each
time you use the Park Document transaction or display a posted
Journal Entry document. This also pertains to displaying a Journal
Entry document from the drill-down of reports.
4. Click on the radio button beside ALV Classic List (under the
Additional Display Options / Document Overview section)
Note: If the ALV Classic List option is chosen, the
Document Overview screen displays more like
a report with all three cost object columns and
line item text on one screen. This layout
does not include the Extra Text indicator (a
check box) in the Document Header as it
does on the Classic Display.
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4. Ensure the date in the Posting date field falls within the fiscal
period in which you are trying to post (only change if posting
to a prior period during fiscal period or year end closings).
Note: The Posting date defaults and determines
the fiscal period in which the journal entry will
post. The Period field defaults per the
Posting date (i.e., the posting date will
override anything manually entered in the
Period field).
5. Enter USD in the Currency/rate field.
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12. Enter the G/L Account in the Account field for the entry.
13. Enter the Amount for the entry.
14. Enter the Company code in the CoCd field for the entry.
Note: If entering multiple company codes, the
company code entered on the first line
item MUST match the company code
entered on the Header Data screen. If this
field is left blank, the company code entered
on the Header Data screen will default into the
field for each line item entered.
15. Enter either the Cost center, or Profit center, or WBS element
depending on account type (expense, revenue, or project).
Note: Asset and liability accounts do not require an
entry in these columns. However, you will be
prompted to enter a fund (1001000) for some
asset or liabilities for Company Code 0010 on
another screen before posting the entry. If
preferred, use the menu path: Settings
Screen template, and choose ZJVF, which
contains a field for the fund and text.
16. Enter adequate documentation in the Text field for the line item
per guidelines below:
• While this field is limited in size, provide a brief description
about initially recorded charge being transferred for those
receiving the debit or credit line item on their report, as well
as for those reviewing / approving the entry.
• The description should include the Document Number of the
original transaction, the Fiscal Period/Fiscal Year and a
brief reason for the correction or entry.
• Refer to the Journal Voucher (JV) Guidance at the web site
http://www.finsvc.duke.edu/gap/jvworkflow/guidance.html for
guidelines and examples of adequate documentation
• For all Document Type ZJ Cost Transfer entries, follow
GAP 200.150 and use the line item text to enter the
Document number of the original transaction, the Fiscal
Period/Fiscal Year (e.g., 05/08), and the Reason Code (01
= Data Entry Error, 02 = G/L Account Error, 03 =
Administrative Error, 04 = New Code, 05 = Transfer to
Department or Discretionary Funds).
• To copy text from one line item to lines below, enter +
(copies last text) or ++ (copies last text with notification)
at the beginning of the text field for subsequent lines.
17. Repeat steps 11-16 as required for more debit and credit lines.
19. If more line items are needed, click on the Next page button
(or press Page down) to display a new screen with more line
items.
Note: The last line item entered will display at the top
as a place holder and more blank line items will
appear. Continue to enter data as needed using the
Next page button until all lines are entered.
The Previous page and First page buttons
can also be used to scroll back through the screens
or return to the first screen.
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21. Review debit and credit totals and the net amount of the journal
entry.
Note: The debit and credit totals MUST net to zero
(i.e., balance) in order to complete the document
and initiate the approval workflow process. The
debit and credit totals do NOT have to net to zero
(i.e., balance) in order to park a partially completed
document and place it on hold.
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25. Click in front of the * (asterisk symbol) and enter the text.
Note: For ZJ (Cost Transfer) entries, refer to the
Notes section of GAP 200.150, Cost
Transfers on Sponsored Projects for
required documentation. For more on the
documentation needed for Journal Entries,
refer to the Journal Voucher (JV) Guidance
document located at the following web site -
http://www.finsvc.duke.edu/gap/jvworkflow
/guidance.html .
26. When text is entered, click on the Back button (F3) to return
to the Texts in Accounting Document screen (see example on
next page).
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28. Click on the Fast Data Entry button (Shift+F8) to display the
Park Document: G/L Account Items screen.
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33. In the resulting box or at the bottom of the screen, review the
parked document number that is reserved in the system (this
number remains with the document as it is completed,
approved, and posted to the R/3 General Ledger).
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35. Ensure the debit and credit totals net to zero (i.e. balance).
Note: The debit and credit totals MUST net to zero
(i.e., balance) in order to complete the document
and initiate the approval workflow process. The
debit and credit totals do NOT have to net to zero
(i.e., balance) in order to park a partially completed
document and place it on hold.
36. To start the approval process as outlined below, follow the menu
path: Document Complete.
Note: If certain G/L Accounts are used in the entry, a
warning message states “Let the system calculate
tax amounts”. See the next step if needed.
40. Refer to the section of this Guide titled “Monitor the Status of
Completed Journal Entries via the Initiator’s SAP Outbox” to
monitor the status of the completed document and see the
current approvals needed, if applicable.
41. Click on the Exit button press Shift+F3 until the initial R/3
screen is displayed.
3. Click on the Fast Data Entry button (or Acct model button to
use the Account Assignment Model).
6. Enter additional text in the Note field via the menu path:
Extras Text (see previous section for more details)
7. Ensure the debit and credit totals are equal and net to zero.
This is just one of many ways that initiated documents can be tracked
in the system. The Display Parked Document transaction can also be
used to generate a “Document List” that tracks both parked (not
completed) and / or completed documents by SAP User ID (covered
later in Guide). Once the document is posted to the General Ledger
and appears on financial reports, then the history of approvals can
also be viewed via the report drill-down or the FI Document Display
transaction.
5. Review the details and status of the approval process for the
document as follows (scroll down as needed):
• If the document did not require approvals, then the document
will post within seconds (Result = Parked document posted).
• If the document required approvals and is awaiting approvals,
then the status of those approval steps will be outlined in the
lower right window (Status = Completed or Ready).
• If the document required approvals and all approvals were
obtained, then the document posted (Result = Parked
document posted).
• If the document was rejected by an approver, an email will be
sent to your Inbox and further action will be required.
• Scroll down to locate the last step in the lower right window
(status listed as Ready).
• Click on the Information link in the Agent column to view a
pop-up window displaying all the individuals to whom the
document has currently been routed for approval (see
example below).
There are many ways to display a parked document in SAP R/3. One
way is to use the Display Parked Document transaction as covered in
this section. In addition, initiators and approvers can easily display
the parked document from their JV Workflow Outbox or Inbox, by
clicking on the Parked Document ########### link once a
completed document is highlighted on the work list.
This section of the Guide covers using the Display Parked Document
transaction, which can be used to view parked documents (those
on hold) and / or completed documents (those in the JV Workflow
approval process) BEFORE the documents have been fully
approved and posted to the SAP R/3 General Ledger and financial
reports. Documents that are completed documents and still in the JV
Workflow approval process (i.e., have not been fully approved) are
still considered as a “parked document” in SAP.
While displaying the parked document, if any files are attached, those
files can be opened and viewed as well.
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2 Use Steps 1-5 if the
document number is
3 known.
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9 10
11 12 Choose an
option as
outlined
below
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14. Review the columns of data for each parked document found
per the search criteria as follows (based on the standard layout):
• The first few columns identify the document (Company
Code, Document Number, Document Type, etc.)
• The User column contains the SAP R/3 UserID of the person
who initiated the document.
• The Reference column contains the Assigned JV Number
entered in the Document Header.
• The Entered on column contains the date that the document
was originated.
• The Document Complete column contains a checkbox – a
check indicates the document has been completed and is in
the JV Workflow approval process and a blank indicates that
the document is parked but has not been completed.
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16. Review the Document Header details in the top portion of the
screen.
17. Review the posted line items listed in the bottom portion of
the screen.
18. Review the total of the debits and credits and the net of
those totals (needs to equal 0.00 before document can be
completed).
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21. Double click on the Note line (or on the word Note) to display
the Display Note: [Company Code + Document number]…
screen (shown next page).
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23. To print the text, click on the Print button (Ctrl+P), and
follow printing steps outlined in the Display Document section of
this Guide.
24. When done, click on the Back button (F3) to return to the
Texts in Accounting Document screen.
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27. Review the header data and line items for each cost object,
along with other details like the line item text (i.e., the layout of a
posted document).
Note: Use the menu path Settings Columns
Optimize Width to size columns and possibly
fit the entire line item on one screen.
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34. Scroll down to view the current approvals needed and use the
Information link to display who needs to approve the document.
35. When ready, click on the Continue button to close the
window and return to the parked document.
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39. When ready, close the file and click on the Continue button
to exit the Service: Attachment list window.
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• Review the list of changes for that field (i.e., in this example
the amount was changed on two line items from 5000.00 to
500.00 in this parked document).
• Double click on a line item to view the details of that
change, including the R/3 User ID of the person who made
the change (shown below).
When done,
click on the X in
the upper right
to close the
window.
When done,
click on the X in
the upper right
to close the
window.
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44. Review the details of the line item selected, such as the cost
object (cost center, WBS Element, Profit Center) charged or the
line item text.
The transaction can be used to finish entering line items if the entry
was parked with partially entered data. While line items can be
added or deleted, those lines already entered can also be changed.
Most fields can be changed, such as amount, G/L Account, cost
objects (Cost Center, Profit Center, WBS Element), and text fields
(Document Header Text, Reference, line item text, extra text entered
in the Note, etc.). Also, the Document Date and Posting Date fields
can be changed on the Document Header via this transaction. This is
useful when a document is parked in one fiscal period or fiscal year,
but needs to be completed in another fiscal period or fiscal year.
After a parked document entry has been modified, the document may
be parked again until ready to be completed, or the document can be
completed while in the Change Parked Document transaction. All of
these steps and more are covered in this section of the Guide.
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8 If an error message
displays stating that
only G/L Accounts
can be added, see
Step 8 below.
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9. Double click on the desired line item to select that item (or use
the Fast Data Entry button if preferred).
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10. Key 0.00 in the Amount field (amount field also available on
Fast Data Entry screen).
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13. Since the warning message appeared, click on the Enter button
to actually return to the Overview screen.
Note The deleted line item still appears with a
zero amount until the document is fully
approved and posted. Once posted, line
items with zero amounts are deleted.
14. If needed, follow Steps 5-8 to add the line item with the
corrected G/L Account via the Fast Data Entry button.
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20. Change the Posting Date to a date that falls in the next fiscal
period, so that the document can be completed and approved in
that fiscal period.
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23. Follow the Change a Parked Document menu path and steps 1-
4 to access the Change Parked Document: Overview again.
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25. Change the Posting Date field to a date that falls within the prior
fiscal period, so that the document can be completed and
approved in that fiscal period.
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1. To attach a file:
• Click on the drop-down portion of the Services for
Objects button located in the Title Bar of the screen.
• In the resulting drop-down list, click on the path: Create
Create Attachment.
3. Once located, click once on the file name to populate the File
Name field and click on the Open button to create the
attachment.
Note: Multiple files or notes may be attached to a
single parked document. There is no visual
indicator that the file was attached.
7. Click on the Exit button (Shift+F3) until the initial R/3 screen
is displayed.
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7. To see more details about the changes for a specific line item,
double click on the desired line item (see Details screen below).
Using the JV Work list, the Initiator can open the rejected document
and choose to change the document, delete the document, or
simply exit that document if no action is desired at that time.
2. In the left window, click ONCE on the button to the left of the
Inbox option to open your SAP R/3 Inbox..
Posted Document
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5. When all recipients are listed, click on the Send button at the
bottom of the window.
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Note: Use this button and
follow Steps 6-13 in
the previous
1 Display a Parked
Document section
if document number
2
is NOT known.
6. Follow the menu path given below to display the Delete Parked
Document dialog box: Document Delete
The model (template) can contain multiple lines with only the fields of
data that remain constant or do not change. The lines may be left
incomplete for the fields of data that will change. Any of the lines of
data can be changed or deleted as the journal entry is created, and
new lines can also be added. Also, the account assignment model
can be revised or deleted at a later date if needed.
1. Enter a relevant name for the new model being created in the
Acct assignment model field.
2. Click on the Create button (F5) to display the Account
Assignment Model: Create Header screen.
Note: If the name entered has already been used,
an error message will prompt for another
name to be entered. Otherwise, the Attribute
fields will display in white at this point.
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11. Enter other fields that will remain the same on entry after entry,
such as amount, company code, Cost Center (or Profit
Center or WBS Element), and text.
Note: Once data is entered on the lines displayed, if more
lines are needed, click on the Next page button
(or Page down). The last line item entered will
display at the top as a place holder and more blank
line items will appear. Continue to enter data as
needed using the Next page button until all
lines are entered. The Previous page and
First page buttons can also be used to scroll back
through the screens or return to the first screen.
Once the data is complete on the initial screen of the Park transaction
(F-65), instead of using the Fast Data Entry button, the Account
Model button can be used to get the account assignment model (i.e.,
template) with partially completed line items. Any of the lines of data
can be changed or deleted as the journal entry is created and new
lines can be added.
Also, the account assignment model can be revised and saved for
future use if lines need to be changed or added for future use and the
model can be deleted at a later date if needed.
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11 - 14
11. Enter data into the fields as needed for each line item to
complete the journal entry (such as amount, cost center, etc.).
12. OPTIONAL: Change line item data in fields that defaulted from
the model if desired.
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Occasionally, your repetitive entries will change and you will need to
update or revise your Account Assignment Model, so that the
template or shell of the journal entry is accurate. This can save time
so that you do not have to add lines, delete lines, or change lines
when actually using the model each month or on a regular basis.
3. Verify that the Name, Sample Text, and other fields defaulted
and represent the Account Assignment Model to be changed.
1. Enter the name (for the existing model to be deleted) in the Acct
assignment model field.
3. Create and save the Excel file per the guidelines outlined
below (see example below and next page for column rules).
A B C D E F G
1 0010 1001000 Fund 213400 380.52 Health insurance J Smith May 2008
2 0010 1573146 CC 694900 239.02 Health insurance J Allen May 2008
3 0010 3032305 WBSE 694900 593.57 Health insurance R Johns May 2008
4 0010 3032326 WBSE 694900 505.16 Health insurance L Reed May 2008
5 0030 301060009 CC 694900 152.81 Health insurance T Mone May 2008
6 0010 1573123 CC 694900 1871.88 Duke Select 2134 May 2008
A
Company Code • Format column as text
• Enter the appropriate company code, must be 4 digits.
• The company code of the first line item must be the same as the
company code keyed into R/3, when processing the upload.
• It is okay to have more than one company code on a spreadsheet.
G/L Account
D Enter the 6 digit G/L account number
Debits Enter the amount to be debited, formatted as follows:
E
• No Plus signs (+), no minus signs (-), no dollar signs ($)
• Decimal points are optional except when keying cents
• No Commas
• Enter one debit per line in the file
• When using formulas, round to 2 decimal places
4. To place all asset and liability G/L Accounts at the top of the file,
sort the file by the G/L Account in Column D as follows:
• Highlight / select all columns of data.
• Follow the path: Data Sort.
4 Continued
5. Save the file as follows (the folder tab used for the spreadsheet
must be Sheet1 per the Step 2 on previous page):
5 Continued
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15-17
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7. Enter the file name and directory path for where the input file
is located in the Excel Workbook File field (use Drop-
down button to locate path and file if needed).
9. Enter the four digit Company Code (e.g., 0010, 0030, etc.) in the
Company Code field (the company code entered here must
match the company code used on the first line item of the
journal entry on the Excel spreadsheet).
11. Enter text that describes the entry and pertains to all lines of the
journal entry in the Document Header Text field (free text field).
Note: For ZJ (Cost Transfer) entries, enter a short
description describing the need for the cost
transfer. (Ex: Unallowable Charges, Correct
G/L Account, or Correct WBSE).
12. Ensure the date in the Posting date field falls within the fiscal
period in which you are trying to post (only change if posting
to a prior period during fiscal period or year end closings).
Note: The Posting date defaults and determines
the fiscal period in which the journal entry will
post. The Period field defaults per the
Posting date (i.e., the posting date will
override anything manually entered in the
Period field).
13. At fiscal year end ONLY, select a radio button for the
appropriate posting period in the Posting Period Override
section (only to be used as part of the year-end close
process).
• To park the document (i.e., place on hold and not start the
workflow process) choose the radio button on the Park row
for the appropriate Document Type (SA, ZJ, or ZB). Use this
option if you need to attach a file, like Word or Excel, or
if you need to add any other data before completing the
document).
15. To enter additional text as required per the GAP, click on the
Enter additional text button and follow next two steps below.
Note: For ZJ (Cost Transfer) entries, refer to the
Notes section of GAP 200.150, Cost
Transfers on Sponsored Projects for
required documentation. For more on the
documentation needed for Journal Entries,
refer to the Journal Voucher Guidance
document located at the following web site -
http://www.finsvc.duke.edu/gap/jvworkflow
/guidance.html
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17
19. Once all fields are complete, select the Execute button to
the upload the Excel file and initiate the journal entry.
Note: At this point the Excel file will be accessed
and the file will be edited for any corrections
needed.
Depending on the option chosen in the step
above, a report containing the results will be
displayed and/or the editing process will begin
and errors will be displayed and can be
corrected. See the steps in the following
pages for more details.
If no errors are found, a document will be
initiated in the system and either parked or
completed per the radio button selected.
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25
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24. Use the Fast Data Entry button to correct any debit and
credit amounts if not in balance (as indicated by a message) or
any other line item fields.
25. Once all errors are corrected, follow the menu path Document
Complete to display the results report.
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26. If the upload was successful and no errors were found, the
results report (above) will provide several pieces of information:
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Example 1
27
Example 2
27. If the upload encountered errors, the results report will provide
the errors (shows only the first error if No Display selected).
Note: The “No Display” option stops and reports
an error as soon as the first error is
encountered and does not edit the entire
document at once. When each error is
encountered in the process, a report will be
generated, one error at the time. If there are
four errors in the spreadsheet, it will need to
go through the process four times in order to
identify all of the errors.
28. Use the Back button to exit the report and return to the Excel
JV Upload selection screen.
29. Follow one of these steps in SAP per the options outlined:
• If the Completed radio button was chosen, use your SAP
Outbox to verify that the document was completed and has
been routed for approvals per approval parameters.
• If the Park radio button was chosen, use the Change a
Parked Document transaction to attach files (Excel or
Word), make any other changes, and complete the
document.
Note: Please remember to complete the
document (FBV2; Financials Financial
Documents Change Parked Document).
• If the No Display option was chosen, open the Excel file,
correct the error, and repeat the upload process until all
errors are corrected.
The email notification will provide the document number and the
name of the person who initiated the document, as shown in the next
steps.
Note: For the latest JV Workflow approval rules,
training materials, announcements, etc., visit
the website:
http://www.finsvc.duke.edu/gap/jvworkflow/
4. In the left window, click ONCE on the button to the left of the
Inbox option to open your SAP R/3 Inbox.
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11
11. To display any attached files (Excel, Word, etc.) if needed, use
the drop-down portion of the Services for Objects
button, select Attachment List, and double click on the
attachment.
Note: MAC users must first export the
attachment to the MAC and then open it
(see Display a Parked Document).
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12. To get a better layout of the entire document including line item
text (see example next page), follow the menu path: Goto
Display as list.
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13
16 Double click
on document
to approve.
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18
19 If you decide
not to approve,
use the Back
button to exit.
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17. If needed, review the document (double click on each line item
to view the line item text and cost object if needed).
Note: The document cannot be changed by the
reviewer / approver. If changes are needed,
reject the document and the person who
initiated the document can make any
corrections.
19. If you decide not to approve (or reject) the document, use the
Back button to exit the document and return to the Inbox.
Note: If you open the document from the Inbox and
exit without taking action, the document is
temporarily removed from your Inbox. If
needed, use the Update button to refresh
the Inbox and see the document listed again.
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20. In the upper right window, click once on and highlight the
document to be rejected and that needs the attachment.
21. Click on the drop-down portion of the Manage
Attachments button located in the work list toolbar.
22. In the resulting drop-down list, click on Create attachment.
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25. On the resulting screen (shown above), enter the text desired.
26. Click the Save button when complete and click OK to close
the confirmation message.
27. Use the Back button to return to your SAP Inbox work list.
Note: The document will now have the
Attachment icon on that document line in the
worklist, and an Office Document link with the
title of the attachment in the lower right
window when that document is selected.
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28. Once the rejection reason attachment has been added, double
click on the desired document from the work list to open the
document.
Note: If you forget to add the attachment and double
click on the document from the work list to
reject it, then use the Back button to return
to the work list and the Update (Refresh)
button to view the document on the work list
again.
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30. If you decide not to reject (or approve) the document, use the
Back button to exit the document and return to the Inbox.
Note: If you open the document from the Inbox and
exit without taking action, the document is
temporarily removed from your Inbox and the
Inbox of other approvers at your approval
level. If needed, use the Update button to
refresh the Inbox and see the document on
your list again.
3 Add an SAP
2 attachment if
desired.
4
1. In the left window, return to the SAP Inbox and Workflow options
if not already open and displayed.
The steps for creating the attachment are also included in the section
titled “Approve or Reject a Completed Document via the Approver’s
SAP Inbox” in this Guide.
5&6
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18. Use the Back button to return to your Inbox work list.
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20. In the left window, click on the button to the left of the
Inbox option to open your SAP R/3 Inbox.
21. In the left window, click once on the Workflow #
option to display a work list in the upper right window of the
documents awaiting your action.
22. In the upper right window, click on and highlight the document
(e.g., the document that was rejected and needs your action).
23. Click on the link to the attachment named Office Document
plus the title of the attachment) in the lower left window (or
use the Display Attachment button in the toolbar).
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25. When ready, click on the Back button to return to your Inbox.
The R/3 document number, company code, and fiscal year are all
needed to display the document via the Display FI Document
transaction.
If the R/3 document number, company code, and fiscal year are
not known, the user may still use the transaction and use the List
Display feature. This feature allows the user to enter other known
criteria and display a list from which to choose the desired journal
entry to be displayed.
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14. Scroll across and review the posted line items listed in the
bottom portion of the screen (40 = debit, 50 = credit).
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18. Click on the Print button to display the Print ALV List screen
(see below).
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19. On the Print ALV List screen (shown above) enter the printer
value in the Output device field, if not defaulted.
20. Enter Print out immediately in the Time of Print field (via
drop-down), if not defaulted.
22. Use Properties button to change other options and set defaults
for printing a document as desired.
23. When all fields are chosen on the screen above, click on
the Continue button to complete the print request.
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26. If text is present in the Note field, then double click anywhere on
the line (or on Note) to display the Display Note: 0010… screen
(example on next page).
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27. To print the text, click on the Print button and follow Steps
19 – 24 above.
28. When done, click on the Back button to return to the Texts
in Accounting Document screen.
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• Review the list of changes for that field (i.e., in this example
the amount was changed on two line items from 5000.00 to
500.00 in this parked document).
• Double click on a line item to view the details of that
change, including the R/3 User ID of the person who made
the change (shown below).
When done,
click on the X in
the upper right
to close the
window.
32. Click on the All Changes button to view a summary of all the
changed fields for the document as follows:
When done,
click on the X in
the upper right
to close the
window.
34
35
36
37
37. After exiting the file, click on the Continue button to close
the Service: Attachment List window and return to the posted
document.
38
39
40
41 Scroll down
to view Office
Document
link(s) if
applicable
42
40. To view the history or work log for all the approvals
completed for the document before it was posted (i.e., view the
names, dates, and times of approvals done by the Department,
Management Center, and other Finance areas, as applicable
per your approval rules), scroll down the screen.
R/3 offers a high level of flexibility for displaying journal entries so that
desired information may be accessed quickly and accurately. Journal
entry changes, which are posted in the system in the current month,
fiscal year, or prior period, may be viewed as necessary. In addition
to displaying entire document changes, changes to the individual
journal entry line items may be displayed.
6. To see more details about the changes for a specific line item,
double click on the desired line item (see Details screen below).
Currently, three reports are available to help you track the status of all
journal entry documents – those parked and not completed, those
completed and in the JV Workflow process, and those that are
already posted to the SAP General Ledger and financial reports.
Information about each report is briefly outlined below and covered in
more detail in this section of the Guide.
Department Name The name associated with the Department number above.
The total amount of the debits for the completed, non-posted journal
Debit Tot
entry document
The text entered in the Document Header that provides a brief
Document Header
overview of the document.
Required The number of approvals needed in the JV Workflow process for the
Approvals document per the Approval Parameters (see website )
The number of approvals already received in the JV Workflow
Received
process for the document per the Approval Parameters
Approvals
(see website: http://www.finsvc.duke.edu/gap/jvworkflow/ )
The level of approval currently needed (i.e., pending) in the JV
Current Approval Workflow process for the document per the Approval Parameters
(see website: http://www.finsvc.duke.edu/gap/jvworkflow/ )
Indicates with an X in the field if the document has been rejected for
Rejected
some reason (blank if not applicable)
Indicates if the deadline for approving the document within 24
Deadline > 24
hours has already passed (is blank if not applicable).
Indicates if the deadline for approving the document within 48
Deadline > 48
hours has already passed (is blank if not applicable).
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13
7 6
9 10
11