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SAP T-Code FB50 – Posting a G/L Document with standard posting key

SAP T-Code FB50 transaction code is used for journal entry GL posting in SAP.  Below is the screenshot of t-code added in favorites section:   Upon click on t-code, screen will open for data entry. Enter the following 1. company code tab - enter the

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SAP T-code FB08 – Reversal of document

SAP T-code FB08 - Reversal of document This transaction code is used for reversal of document already posted. . Enter Transaction Code FB08 in common field:-   After executing the FB08, in next window following options for input will appear: . Document number of the

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SAP T-Code FB03 – Display document

SAP T-Code FB03 - Display document This transaction code is used to display document in financial accounting module.   Initial window of FB03: - (A) System automatically creates and assigns unique document number to a business transactions/events when it is processed in SAP. It is

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SAP T-Code FB02 – Change / Edit in document

SAP T-Code FB02 - Change / Edit in document This transaction code is used for change/edit in document · Enter transaction code FB02 in the SAP command field :- In next steps following inputs are required :- i) Document Number of the Document to be

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SAP T-Code F.01 – Financial Statements

SAP T-Code F.01 - Financial Statements This T-Code is an essential part for reporting team, as it helps to retrieve both the Profit & loss Account & the Balance sheet. Apparently looking it looks a simple T-code but by using its various selection & configuration

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SAP T-Code -FS10N -Display GL (General Ledger) monthly balances

SAP T-Code -FS10N -Display GL (General Ledger) monthly balances This T-Code displays GL (General Ledger) balances on month on month basis. This report is GL Account based report, so it displays the balance of complete ledger including all the control account balances having all items

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