The following transactions can be replicated using Promenta Journal solution – please see technical limitations note below

FI/GL Transactions

F-02 Enter G/L Account Posting
F-05 Post Foreign Currency Valuation
F-65 Preliminary Posting
FB01 Post FI Document
FB01L General Posting for Ledger Group
FB50 G/L Acct Posting: Single Screen Transaction
FB50L Enter G/L Account Document for Ledger Group
FBB1 Post Foreign Currency Valn
FBS1 Enter Accrual/Deferral Doc.
FBD1 Recurring Payments
FB41 Post Tax Payable
FB08 Journal reversals

FBV1 Park document [since]


F-41 Enter Vendor Credit Memo
F-42 Enter Transfer Posting
F-43 Enter Vendor Invoice
F-90 Acquisition from purchase w. vendor
FB60 Enter Incoming Invoices
FB65 Enter Incoming Credit Memos


F-21 Enter Transfer Posting
F-22 Enter Customer Invoice
F-27 Enter Customer Credit Memo
F-92 Asset Retire. frm Sale w/ Customer
FB70 Enter Outgoing Invoices
FB75 Enter Outgoing Credit Memos


ABAD Asset Retire. frm Sale w/ Customer
ABB1 Correction of Asset Accounts
ABF1 Post Document
ABF1L Post Document in Ledger Group
ABZK Acquisition from purchase w. vendor


Transactions FB01, FB01L, FBS1, FBB1, FBD1, FB08 are used in combination to provide most functionality of these transactions. Small differences may apply.

  • Withholding tax is not supported. 
  • Clearing is not possible.
  • Posting to vendor/customer accounts where additional detail such as bank details, address details etc is not supported. The customer/vendor master record must hold this information. As such one-time vendors are not supported. Note Promenta has solutions for vendor and customer master data maintenance.
  • Asset postings where lifecycle change information is needed (eg retirement dates, acquisition information etc) is not supported. Promenta has separate solutions for asset lifecycle changes.
  • FI Validations at the document-complete level cannot be simulated. However they will be called at posting time as normal.
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