• 4 years ago

    […] user can validate the accounting entry and post it in the system.When you execute transactions like F-02, FB60, etc., there is an option to simulate the accounting entry after entering all the details on […]

    • 4 years ago

    […] the custom program and reports. In some scenarios, we also develop a custom solution to post journal entries. Now, this can be a normal accounting entry or a clearing entry.To post a normal accounting […]

    • 4 years ago

    […] know how to post an accounting document in SAP, then you may go through this tutorial on F-02.In this example, I have posted a customer invoice of $5000 using FB70. The document number is […]

    • 4 years ago

    This is great but how do I add rows ?

      • 4 years ago

      Hi Dave,

      In F-02, you need to enter the posting key and GL account separately for each row. First, you need to enter the data for the 1st line item and only then you can move on to the 2nd line item or row. Alternatively, you can use FB50 to post only GL-specific entries, and there you can add multiple rows at the same time… It is an SAP enjoy transaction. But, please note FB50 will only allow you to post GL postings and not sub-ledger postings.

    • 4 years ago

    […] in an open-item managed GL account or sometimes business users post manual reversal adjustments journal entries. All these entries are posted as an open item to a GL account. So, to clear these open items […]

    • 5 years ago

    […] a provision to correct a mistake. To give you an example, I have seen many users posting incorrect accounting entries in SAP. The mistakes that they usually do are related to either wrong selection of accounts, […]

    • 5 years ago

    […] have individual Winshuttle Scripts for all the SAP Processes. For example, if you want to post a GL Journal posting in SAP, you can use the ‘FB50 JE‘ template. These templates are also known as […]