This documents explains in clear language for financial users to utilize General Ledger sub-module, which is yet another of many other General Ledger user guide I shared before. In this guide, you will find screenshots from SAP ECC 6.0 screens, menu paths or transaction codes to navigate faster and descriptions to understand day-to-day business processes deeply. See below for the content of covered processes in this material:
- Create a General Ledger Account FS00, Display G/L Account Changes (Centrally) FS04
- Create a G/L Posting Document FB50, Enter General G/L Account Posting F-02
- Change Parked Documents FBV2, Display Parked Document FBV3, Display Document Changes of Parked Document FBV5, Post or Delete Parked Documents FBV0
- Clear G/L Account
- Display G/L Accounts Balances FS10N
- Display G/L Accounts Balances (NEW) FAGLL03
- Display/Change G/L Accounts Items FBL3N
- Recurring Documents FBD1, Change Recurring Documents FBD2, Display Recurring Documents FBD3, Display Changes in Recurring Document FBD4, Delete Reference Document (Recurring Entry), Evaluating Recurring Entry documents F.15 , Execute Recurring Entry F.14
- Process Automatic Clearing F.13
- Automatic Clearing with Clearing Currency Specified F13E