SAP FI 4.6 ExercisesFinancial Accounting - Chapter 11 Document Entry
General Ledger Accounting
G/L Account Posting - Enjoy
Define Posting Key for G/L Account Posting
Screen Name: Maintain FI Configuration: Automatic Posting – Posting Keys
Note: This table is shared by all company codes existing in the same client. Your colleaguemay have defined the posting keys already. In that case, only view the entries and make surethey are correct.
Exercise 4. Post General Ledger Journal Entry – Enjoy
A. Attempt to post a journal entry to Account XX1131. Recall, based on theValidation Rule activated in Chapter 10, Exercise 6, you should not be able to do this.
Account XX1131 (Citibank - Checks Payable) is debited for $200.00.
Account XX8000 (Sales - Commercial) is credited for $200.00,
G/L account posting
Screen Name: G/L Account Posting
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When you try to
the document (menu path: Document – Simulate) an error message should be invoked. If your Validation is not working, you may want to use theTrace function (go to your validation definition in IMG) to debug your error.
To facilitate future exercises, de-activate your Validation upon completion of thisexercise, by deleting the validation field and activation level, Save.Menu Path:
Financial Accounting Global Settings
Duplication or distribution of this material in any form to client personnel is strictly forbidden.©Copyright PricewaterhouseCoopers LLP, 1998.Page 3 March 15, 2000