SAP - FI
GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
In this tutorial, we will learn How To create a New General Ledger Account How to Display Changes...
In this tutorial, you will learn-
We will take a sample business transaction for the posting.
Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put into petty cash.
Step 1) Enter the transaction code FB50
Step 2) In the next screen, Enter the document date in header part
Step 3) Next select button Company Code
Step 4) Enter the Company Code for the Transaction
In the Item details part , Enter the following
Step 5) Now check the status of the Document in Amount Information section
Step 6) In the Status Bar Document number is generated which confirms Document Posting.
Step 1) Enter Transaction Code FB50 in the SAP Command Field
Step 2) In the next screen , Enter the Following
Step 3) Press 'Save' Button for the SAP Standard Toolbar to post the Document
Step 4) Check the Status bar for the Document Number of the Successful Entry.
In this tutorial, we will learn How To create a New General Ledger Account How to Display Changes...
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