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