What is FB50 transaction code in SAP?
What is FB50 transaction code in SAP?
Transaction FB50 allows for the creation of journal vouchers (an accounting document made up of only line items) within the G/L module.
What is the difference between FB50 and F-02?
FB50 allows for posting which involves direct postings to GL accounts only. as well as it gives the user the flexibility to enter the posting keys. Hence F-02 allows direct as well as indirect postings to the GL accounts.
Which transaction code can be used to post a financial transaction?
SAP Financial Posting Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 1 | FB01 | Post Document |
| 2 | FS00 | G/L acct master record maintenance |
| 3 | MIRO | Enter Incoming Invoice |
| 4 | PFCG | Role Maintenance |
What is the transaction code to post GL document?
FB50
Below process is to park a g/l document posting. Step-1: Click on SAP Menu → Accounting → Financial Accounting → General Ledgers → Posting → FB50 – Enter G/L Account Document. Step-1: Enter the transaction code FB50 in the SAP command field and click Enter to continue.
How do you post FB50 in SAP?
How to perform a Journal Entry Posting FB50 in SAP
- Step 1) Enter transaction code.
- Step 2) Enter Basic Data.
- Step 3) Click on Company Code.
- Step 4) Enter Company Code.
- Step 5) Amount Information.
- Step 6) Status Bar Document number.
- Step 1) Enter Transaction Code FB50 in the SAP Command Field.
How do you clear petty cash in SAP?
To transfer cash from one petty cash fund to another, or from petty cash to a bank account, click New, then Outgoing Cash Transfer. The New Outgoing Cash Transfer window appears. Enter the transaction amount, posting date, and document date for the petty cash location from which the transfer will be made.
What is the use of F-02 in SAP?
The SAP TCode F-02 is used for the task : Enter G/L Account Posting. The TCode belongs to the FIDC package.
What is the difference between FB01 and F-02?
F-02 is a variant of FB01. It is generally used for GL posting and has default values for T-type (SA) and Posting key (40). FB01 is used for any document posting and has no default values.
What is transaction code to display balances?
FS10N
SAP Balance Display Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 1 | FS10N | balance display |
| 2 | FK10N | Vendor balance display |
| 3 | FD10N | Customer balance display |
| 4 | FBL3N | G/L Account Line Items |
What is the use of F 03 in SAP?
The SAP TCode F-03 is used for the task : Clear G/L Account. The TCode belongs to the FIBP package.
