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Author's profile photo Sarhan Polatates

Financials on Fiori Diary with S/4

We have just implemented our S/4 HANA system and started to test it. Thanks to Barhan Celik we have decided to challenge Fiori brought by S/4HANA.

Our mission is to use S/4 General Ledger functionality without going back to SAPgui. First of all we need to activate required Fiori catalog and tiles. Sorry for that some captions are in Turkish, because we wanted to see what will happen in local language.


While doing this, we have seen that some functions are not fully developed in UI5, portal is still in charge espeically for master data functions


Finally I have shaped up my home page


My scenario will be very simple I’ll transfer money from bank to peti cash, so I need to check that the required accounts are exist or not. I did not want to check it while posting the journal, so I click on Display Chart of Accounts Tile


Great ! they were there and easy to maintain with Fiori  as well, I have decided to see if I can really maintain any account, so I navigate


Lovely, all the functionality that I might need is available. Good job Fiori.

Now it is time to post a journal. To be honest I am not good at creating journals in traditional gui screens, so complex and takes too much time to complete.

However I need to do, I was nervous, because I did not read any manual or user guide ! I have clicked on the tile called Post GL Document


Wow, it looked to simple, all I need to know the posting date, company code and the accounts.


I did it at first shot ! and immediately I have seen the list of documents that are already created


Then I have really spend some time on navigation 🙂


I have cheched the balance of the account as well


And without knowing any T-code or menu navigation or without any training


Finally, finance is really simple with Fiori and S/4. Fiori passed the first leg of the test. Next mission is clear an incoming customer payment !



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      Author's profile photo Former Member
      Former Member

      ok, next task - reconciling the account after all those training-free entries are made.