GROWEL SOFTECH PVT LTD

PROJECT:SAP R/3 IMPLEMENTATION.

CLIENT:GRAUER & WEIL INDIA LTD.
FINANCE MODULE
USER TRAINING MANUAL

Inter Unit Posting

Transaction Code FB50

ACCESS PATH SAP Easy Access  Accounting  FinancialAccounting

General Ledger  Document Entry  GL Account Posting

We get G/L Account Posting Screen as under

Press Enter

The System will show 2 Green ticks near the G/L Accounts

Press Post

The System posts the document and generates the Accounting Document. Take note
of the Accounting Document generated eg: 100116.

To display the Accounting Document generated

Select Document  Display. The System displays the screen as Under

USER TRAINING MANUAL FINANCE MODULE Page 1 of 2

 GROWEL SOFTECH PVT LTD
PROJECT:SAP R/3 IMPLEMENTATION.
CLIENT:GRAUER & WEIL INDIA LTD.
FINANCE MODULE
USER TRAINING MANUAL

USER TRAINING MANUAL FINANCE MODULE Page 2 of 2