Once Journal Entry is installed, it will appear as a tab in Microsoft Excel. A cloud-based or on-premise license verification option identifies your user role and provides you with quick and easy access.
Author users can immediately select from several existing templates in the product covering the core scenarios for G/L posting, A/P and A/R, accrual and deferral postings.
Runners who use templates to post and park entries can also schedule accruals/deferrals in SAP for later reversal.
Winshuttle for Journal Entry does not require any changes to your SAP system or existing SAP security.
A single click template selection provides you with a basic set of fields that can be added to the customizing panel. All you need to do next is fill the Excel template with data and validate or simulate that data in SAP.
From directly within Excel, you can conveniently hyperlink the document number to view documents in the SAP GUI for optional verification. Customizing templates is as easy as checking and un-checking fields.