Skip to content

Saturday, May 27, 2023

Latest:

Manual Bank Statement in SAP: A Complete Configuration Guide
House Bank in SAP: Use T-code FI12 to create it
BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP
BAPI To Show Accounting Entry Simulation: FAGL_SPL_SIM_GL_VIEW
POSTING_INTERFACE_CLEARING – BAPI to Post Clearing in SAP

<img width="200" height="124" src="https://sapficoblog.com/wp-content/uploads/2020/05/cropped-logo-2.png" class="custom-logo" alt="SAPFICOBLOG" decoding="async" />

SAPFICOBLOG

SAP FICO & CFIN Tutorials blog, Stuff that matters

Home
Tutorials
Tips & Tricks
Miscellaneous
About
Contact

GL Account

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2020/06/Journal-Entry-in-SAP-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="Journal Entry in SAP" decoding="async" />

Journal Entry in SAP

Financial Accounting

How to Create a Journal Entry in SAP FI by transaction code F-02?

3 June 20204 August 2020 abhishek6259 F-02, GL Account, Journal Entry, Journal Entry in SAP, SAP FICO, tcode F-02

A journal entry in SAP FI is a process of recording business transactions at General Ledger (GL) level. As soon

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2020/05/Finance-2-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="SAP FI" decoding="async" />

SAP FI

Financial Accounting

How to create a GL account in SAP FI? What is a GL Account Table in SAP?

22 May 202010 July 2020 abhishek6259 GL Account, GL Accounting, SAP, SAP FI, SAP GL Account

Just like most ERP systems, creating a General Ledger Account in SAP ERP is also fairly easy by using tcode

Subscribe to Our Newsletter

First name or full name

Email

Buy SAP Books

Amazon.in Widgets

Cryptocurrency Donation

My ERC-20 Address:

0x651fA56320dC7AF7398B87B09E9BFEAb32040398

Categories

Central Finance
Controlling
Financial Accounting
Miscellaneous
Tips & Tricks

Most Viewed Posts

T-Code F.13: Automatic Clearing in SAP (7,998)
F-44 in SAP: Clear Vendor Open Items (6,466)
F-03 in SAP: Perform Manual Clearing of GL Accounts (6,376)
Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,276)
Contact (5,234)

Recent Posts

Manual Bank Statement in SAP: A Complete Configuration Guide
House Bank in SAP: Use T-code FI12 to create it
BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP
BAPI To Show Accounting Entry Simulation: FAGL_SPL_SIM_GL_VIEW
POSTING_INTERFACE_CLEARING – BAPI to Post Clearing in SAP

Information

Disclaimer

Privacy Policy

Terms & Conditions

Follow Us

Follow us on Facebook Follow us on Twitter Follow us on Instagram

Recognition

<img width="300" height="300" src="https://sapficoblog.com/wp-content/uploads/2020/06/Award-300x300.png" class="image wp-image-457 attachment-medium size-medium" alt="Top 60 SAP Blogs" decoding="async" style="max-width: 100%; height: auto;" srcset="https://sapficoblog.com/wp-content/uploads/2020/06/Award-300x300.png 300w, https://sapficoblog.com/wp-content/uploads/2020/06/Award-150x150.png 150w, https://sapficoblog.com/wp-content/uploads/2020/06/Award-768x768.png 768w, https://sapficoblog.com/wp-content/uploads/2020/06/Award.png 1000w" sizes="(max-width: 300px) 100vw, 300px" />

Top 60 SAP Blogs

Editor’s Picks

T-Code F.13: Automatic Clearing in SAP (7,998)
F-44 in SAP: Clear Vendor Open Items (6,466)
F-03 in SAP: Perform Manual Clearing of GL Accounts (6,376)
Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,276)
FB08 Tcode in SAP: Reverse an Accounting Document (4,241)

Copyright © 2023 SAPFICOBLOG. All rights reserved.
Theme: ColorMag by ThemeGrill. Powered by WordPress.