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Document Postings: Post GL Transaction (GL To GL Posting)

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Mohammed Nawaz Shariff
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67 views

Document Postings: Post GL Transaction (GL To GL Posting)

Uploaded by

Mohammed Nawaz Shariff
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 8

DOCUMENT POSTINGS

Post GL Transaction (GL to GL Posting)

T Code: FB50

Fill up the details as shown in below and press enter button.

Click on Simulate - To view the accounting entries as shown below.

SAVE It.

At bottom a document no. will be generated by SAP as shown below

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View G/L balance or G/L Report

T Code: FBL3N

Give your G/L account and click on Execute button

Below Report will appear

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Document Reversal

T Code: FB08

Fill up the details as shown in the below screenshot.

Enter the below details.

Document No.
Company code
Fiscal year
Reversal reason

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SAVE It.

Document got reversed.


Check the G/L balance (FBL3N) to see reversal accounting entry.

Hold Document

T Code: FB50
Fill up the details as shown below

Click on Hold

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Enter a desired hold document number manually and press enter.

Go to FB50 screen again to repost the hold document

Click on More/Edit> Click on> Select held document

Enter the hold document number as shown above and press enter.

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Now complete the transaction as shown above and post It.

Park Document

T Code: FB50

Enter the details as shown below

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Click on Park Button

Post Park Document

T Code: FV50

Click on More/Document> Select Parked Document

Enter your Document number and fiscal year (shown above) and press Enter.
All the details will appear as shown below

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Post it.

Document Got Posted.

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