T Code- FB50 : SAP FI USER MANUAL Enter GL Account Document/ Park Document

Enter GL  Account Document/ Park Document

FB50

Purpose

General Posting

Menu Path

Use the following menu path(s) to begin this transaction:

·         Select Accounting è Financial Accounting è General Ledger è Posting è FB50

Transaction Code:   FB50 – Enter GL Account Document                                                                                     

Helpful Hints

·         Press F1 for help

·         Press F4 for getting input values

·         R – Required

·         O – Optional

·         C – Conditional

Procedure

1.1  Start the transaction using the menu path or transaction code FB50

SAP Easy Access

Field Name	Description	R/O/C	User action and values	Comments
Document date	Date when the original document was issued	R	Enter the current date
Company Code	Company Code in which you want to post the entry	R	Select the Company Code	Defaults from the first screen
First line Item
Account	G/L Account to be posted for the line item	R	Enter the Account to be debited.
Amount	Line Item Amount in document currency	R	Enter the amount to be withdrawn
D/C	Debit or Credit	R	Enter Debit or Credit
Text	Narration	O	Enter narration

Save The Entry