• ERP Finance Transformation
  • melnizams@gmail.com

Generic Sync/Async Batch Journal Entry Posting App

Discover a powerful multi-processing tool for importing, processing, and seamlessly integrating financial data within SAP. The Post Journal Entries application offers real-time processing and flexible integration options. By leveraging multiprocessing, the application dramatically accelerates data handling and ensures optimal performance, even under heavy workloads.

Multiprocessor Diagram

Key Features of the Post Journal Entries Application

Flexible File Formats

Support for EXCEL, CSV, and REST API input, adaptable to specific needs.

Seamless SAP Integration

Streamlines financial processes, reducing manual effort and errors.

Real-Time/Batch Multi-Processing

Choose between real-time or batch processing for optimal flexibility.

Journal Data Example

Process data and create finance documents

The program can be executed manually for the individual files or in batch mode for the files located on the application server.

Journal Selection Screen

Execution List

Easily track and manage file processing tasks using the Execution List in the upper left section. View all process runs at a glance for streamlined oversight.

Processing Sequence

Monitor individual record processing, including data transformation, validation, and integration steps.

File Content Display

Review the file details comprehensively in the upper right section. Drill into specific records for accuracy and validation.

Logs and Error Messages

Quickly troubleshoot issues with detailed logs and error messages generated during processing. Simplify auditing and error resolution.

Journal Overview

Error Maintenance: Edit, Validate, and Test Payload Data

Access Edit Screen

Select the Edit button to open a new screen for modifying payload data.

Make Necessary Changes

Examine key fields such as journal type, company code, currency, and more for accuracy in the detailed view.

Make necessary adjustments to the data payload to correct issues or update information as required.

Execute Document Check and Update the Payload if Needed

Use the document check functionality to test and validate the updated data, ensuring everything is correct and error-free.

Error Management

Simplifying Development - 80% Code Reduction

Flow Before

In the first picture, each program (Program 1, Program 2, and Program 3) includes repetitive steps for "Prepare Data", "Map Data", "Call BAPI", "Log Return", and "Email Errors". Every developer must independently implement these steps for their programs, resulting in redundant code and unnecessary duplication. This approach increases maintenance overhead and development time while reducing overall efficiency.

Flow After

The solution consolidates the repetitive logic (Map Data, Call BAPI, Log Return, and Email Errors) into a single, reusable framework. Developers now only need to focus on the "Prepare Data" step, while the rest of the process is handled by the centralized code. This optimized approach eliminates redundancy, improves maintainability, and ensures consistent execution across all programs, making the overall development process faster and more efficient.