How To Perform A Journal Entry Posting FB50 in SAP PDF

8/22/2019 How to perform a Journal Entry Posting FB50 in SAP
(/)
How to perform a Journal Entry Posting FB50 in SAP

In this tutorial, you will learn-
1. GL Posting in SAP using Cost Center

2. Post To Cost Center in SAP
GL Posting in SAP using Cost

Center
We will take a sample business transaction for
the posting.
Post General Ledger 5000 units of local currency are drawn from the house bank account in
cash and put into petty cash.
Step 1) Enter the transaction code FB50

(/images/sap/2012/05/Finpost07.png)
Step 2) In the next screen, Enter the document date in header part

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8/22/2019
Step 3) Next select button Company Code

Step 4) Enter the Company Code for the Transaction

In the Item details part , Enter the following
1. Enter Cash Account to be Debit

2. Select Debit
3. Enter Amount to be debited
4. Enter Bank account to be Credited
5. Select Credit
6. Enter Amount to be Credited
8/22/2019
Step 5) Now check the status of the Document in Amount Information section

Step 6) In the Status Bar Document number is generated which confirms Document Posting.

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
(/images/sap/2012/08/CostPost03.png)
Step 3) Press 'Save' Button for the SAP Standard Toolbar to post the Document
Step 4) Check the Status bar for the Document Number of the Successful Entry.

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9) Perform Journal Entry Posting (/how-to-perform-a-journal-entry-posting.html)
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14) Document Type & Number Range (/how-to-define-document-type-and-number-range.html)

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8/22/2019 How to perform a Journal Entry Posting FB50 in SAP

How to perform a Journal Entry Posting FB50 in SAP

1. GL Posting in SAP using Cost Center

GL Posting in SAP using Cost

Step 1) Enter the transaction code FB50

Step 3) Next select button Company Code

Step 4) Enter the Company Code for the Transaction

In the Item details part , Enter the following

1. Enter Cash Account to be Debit

Step 2) In the next screen , Enter the Following

1. Enter the Document date

 Prev (/how-to-create-financial-statement-version-fsv.html) Report a Bug

YOU MIGHT LIKE:

SAP - FI SAP - FI SAP - FI

(/accounts-receivable-in- (/sap-fico-interview- (/introduction-sap-

5) Create Retained Earning Acc (/how-to-create-retained-earnings-account.html)

6) Create New G/L Account (/how-to-create-a-new-general-ledger-account.html)

7) Posting to General Ledger (/posting-to-general-ledger.html)

8) Create FSV (/how-to-create-financial-statement-version-fsv.html)

9) Perform Journal Entry Posting (/how-to-perform-a-journal-entry-posting.html)

10) Create a Fiscal Year Variant (/how-to-create-a-fiscal-year-variant.html)

11) Define Posting Period Variant (/how-to-define-posting-period-variant.html)

12) Open & Close Periods Variant (/how-to-open-and-close-periods-in-posting-period-variant.html)

13) Field Status Variant & Group (/how-to-define-field-status-variant-and-field-status-group.html)

14) Document Type & Number Range (/how-to-define-document-type-and-number-range.html)

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