How to perform a Journal Entry Posting FB50 in SAP I FB50 Transaction Tutorial I FB50 POSTING IN SAP
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3 سال پیش
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How to perform a Journal
How to perform a Journal Entry Posting FB50 in SAP I FB50 Transaction Tutorial I FB50 POSTING IN SAP I
#FB50,#FB50INSAP,#FB50POSTINGINSAP,#SAPACCOUNTING,#SAPFINANCE,#SAPVOUCHERPOSTING,#SAPFICO,#LEARNSAPFICO,#ERPSAPTEAM,#GLPOSTINGINSAP,#SAPPOSTING
SAP MENU PATH-
Accounting -- Financial Accounting ---General Ledger --Posting
How to perform a Journal Entry Posting FB50 in SAP-
Post To Cost Center in SAP
Step 1) Enter Transaction Code FB50 in the SAP Command Field
Step 2) In the next screen , Enter the Following
1. Enter the Document date
2. Enter the Company code
3. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center
4. Enter Debit Amount
5. Enter the Cost Center in which the Amount is to be posted
6. Enter G/L Account for Credit Entry
7. Enter Credit Amount
8 Simulate and POST the document
9 Check this Entry in respective GL using FS10N
#FB50,#FB50INSAP,#FB50POSTINGINSAP,#SAPACCOUNTING,#SAPFINANCE,#SAPVOUCHERPOSTING,#SAPFICO,#LEARNSAPFICO,#ERPSAPTEAM,#GLPOSTINGINSAP,#SAPPOSTING
SAP MENU PATH-
Accounting -- Financial Accounting ---General Ledger --Posting
How to perform a Journal Entry Posting FB50 in SAP-
Post To Cost Center in SAP
Step 1) Enter Transaction Code FB50 in the SAP Command Field
Step 2) In the next screen , Enter the Following
1. Enter the Document date
2. Enter the Company code
3. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center
4. Enter Debit Amount
5. Enter the Cost Center in which the Amount is to be posted
6. Enter G/L Account for Credit Entry
7. Enter Credit Amount
8 Simulate and POST the document
9 Check this Entry in respective GL using FS10N
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