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Materials on AI, Python, Git, SQL, Web/API, SAP/ERP, statistics and time series: explanations, examples, practical tips, sources and applicability limits.

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SAP & ERPGuide

SAP S/4HANA posting date, document date, and posting period rejection diagnosis

A posting rejection is usually a period-control issue, not a document-date mistake. The journal entry date is the document issue date, while the posting date determines the posting period that the system checks. The posting period variant, not the fiscal year variant, opens and closes periods for the header and for each account type.

SAP S/4HANA / posting date / document date / posting period variant / fiscal year variant / period control / authorization / FI document

SAP & ERPGuide

SAP S/4HANA Correction Routes for FI Journal Entries and MM Supplier Invoices

This document outlines the appropriate correction routes for financial journal entries versus supplier invoice corrections within SAP S/4HANA, emphasizing reversal, credit memos, and cleared items, and avoiding general advice across modules.

SAP S/4HANA / FI / MM / Correction Routes / Reversal / Credit Memo / Cleared Items / Logistics Invoice Verification

SAP & ERPGuide

Universal Journal Reports: Check Scope Before Comparing Totals

A practical order for comparing SAP reports: organizational scope, ledger, fiscal period, currency and line-item detail.

SAP / Universal Journal / Reporting