DOCUMENT POSTINGS

Post GL Transaction (GL to GL Posting)

T Code: FB50

Fill up the details as shown in below and press enter button.

Click on Simulate - To view the accounting entries as shown below.

SAVE It.

At bottom a document no. will be generated by SAP as shown below

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View G/L balance or G/L Report

T Code: FBL3N

Give your G/L account and click on Execute button

Below Report will appear

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Document Reversal

T Code: FB08

Fill up the details as shown in the below screenshot.

Enter the below details.

Document No.
Company code
Fiscal year
Reversal reason

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SAVE It.

Document got reversed.

Check the G/L balance (FBL3N) to see reversal accounting entry.

Hold Document

T Code: FB50
Fill up the details as shown below

Click on Hold

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Enter a desired hold document number manually and press enter.

Go to FB50 screen again to repost the hold document

Click on More/Edit> Click on> Select held document

Enter the hold document number as shown above and press enter.

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Now complete the transaction as shown above and post It.

Park Document

T Code: FB50

Enter the details as shown below

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Click on Park Button

Post Park Document

T Code: FV50

Click on More/Document> Select Parked Document

Enter your Document number and fiscal year (shown above) and press Enter.
All the details will appear as shown below

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Post it.

Document Got Posted.

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