Values are looked up from SAP as you work. GLSU / Process Runner requires SAP data to be manually downloaded for use in picklists.
Journal data is validated directly against live SAP master data and configured SAP finance validation rules.
Custom and configurable additional finance validation rules are supported through Promenta’s user-exit capability.
Match your primary requirement to the solution that fits best.
Either solution may be appropriate.
Journal Entry Management
They want users to retain the familiarity of Microsoft Excel while validating entries against live SAP data.
They need approvals to follow documented approval rules.
They require supporting evidence attached before posting.
Segregation of duties is essential and must be enforced throughout the process.
They want journal data, workflow and audit history to remain inside SAP.
They want every journal entering the general ledger to follow a controlled and reportable process.
Yes. Promenta validates journals against live SAP master data and configured SAP finance validation rules, for example GGB0.
This helps finance teams identify potential issues before journals are submitted for approval or posting.