Skip to content

Saturday, May 8, 2021

Latest:

ABAA: Execute Unplanned Depreciation in SAP
ABT1N: Process Inter-Company Asset Transfer in SAP
CALL_FB08: FM to Reverse an Accounting Entry in FB08
ABUMN: Process Intra-Company Asset Transfer in SAP
ABAVN in SAP: Asset Retirement by Scrapping

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://secureservercdn.net/104.238.71.109/f3x.433.myftpupload.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" />

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 6 Comments 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://secureservercdn.net/104.238.71.109/f3x.433.myftpupload.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" />

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 0 Comments 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

Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (2,153)
FB08 Tcode in SAP: Reverse an Accounting Document (2,084)
F-44 in SAP: Clear Vendor Open Items (1,872)
What is SAP FI? Your Guide on SAP FI Process Flow. (1,802)
FB70 Tcode in SAP: Create a Customer Invoice (1,545)

Recent Posts

ABAA: Execute Unplanned Depreciation in SAP
ABT1N: Process Inter-Company Asset Transfer in SAP
CALL_FB08: FM to Reverse an Accounting Entry in FB08
ABUMN: Process Intra-Company Asset Transfer in SAP
ABAVN in SAP: Asset Retirement by Scrapping

Information

Disclaimer

Privacy Policy

Terms & Conditions

Follow Us

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

Recognition

Top 60 SAP Blogs

Editor’s Picks

Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (2,153)
FB08 Tcode in SAP: Reverse an Accounting Document (2,084)
F-44 in SAP: Clear Vendor Open Items (1,872)
What is SAP FI? Your Guide on SAP FI Process Flow. (1,802)
FB70 Tcode in SAP: Create a Customer Invoice (1,545)

Copyright © 2021 SAPFICOBLOG. All rights reserved.
Theme: ColorMag by ThemeGrill. Powered by WordPress.