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Step by Step SAP GL User Manual

This document provides step by step guidelines for those who are not yet familiar much with SAP General Ledger (G/L) transactions. See below list of processes covered in this manual;

  • Create / Change / Display General Ledger Master Record [tc]FS00[/tc]
  • Collective Processing Master Records [tc]OB_GLACC11, OB_GLACC12, OB_GLACC13[/tc]
  • Display Changes Made to General Ledger Master Records [tc]FS04[/tc]
  • Enter GL Account Document [tc]FB50[/tc]
  • Edit or Park Document [tc]FV50[/tc]
  • Change Line Items [tc]FB09[/tc]
  • Post / Delete Parked Document [tc]FBV0[/tc]
  • Change Parked Document [tc]FBV2[/tc]
  • Create Recurring Entries [tc]FBD1[/tc]
  • Post Recurring Entries [tc]F.14[/tc]
  • Reverse General Ledger Document [tc]FB08 (Individual)[/tc], [tc]F.80 (Mass Reversal)[/tc]
  • Display GL Account Balance [tc]FS10N[/tc]
  • Display GL Account Line Items [tc]FAGLL03[/tc]
  • Post Period End Accrual Posting Document [tc]FBS1[/tc]
  • Reverse Accrual/Deferral Document [tc]F.81[/tc]

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