SAP FB50 Transaction for a Sample Posting In the above screenshot, we can see an example for the FB50 transaction. Document date, posting date and currency were maintained manually at the header level. Debit and credit totals in the header were updated based on the information maintained at ...
we are doing posting in FB50 where our configuration for g.l is tax category = > posting with tax allowed = tick mark earlier when we were posting, it was working fine but not its giving message that g.l account require valid tax code. Please advise. Regards DeepakKnow the answer? Hel...
F-02 and FB50 is basically the normal GL posting. However for FB50 in SAP it is called enjoy screen which basically the input screen is much simpler and straight forward (such as you do not have to specify posting key). As for F-02, the input screen is much more flexible but it r...
For example, in the parking transactions (such as: SY-TCODE = 'FV60'), you can prohibit posting (OK code 'BU') if the user name in the document header is the same as the current user. This enables you to use the dual control principle. Example coding: if sy-tcode = 'FV60'. ...
Solved: Hello, We received a new customer need that consists in clearing the default posting date that we get while running one of the transactions
F-02 - fb50 both are enter general ledger posting. but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR f-22- enter the customer invoice and fb70 enter the vendor invoice doucment f-43- enter the vendor invoice document and f...
SAP ERP, FIN (Finance) Hi, Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed? I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code. ...
Maliyet Merkezine Gönder SAP ) 1 AdımFB50 İşlem Kodunu girinSAPKomut Alanı ) 2 AdımBir sonraki ekranda, Aşağıdakileri girin Belge tarihini girin Şirket kodunu girin Masraf Merkezine kaydedilecek Borç Girişi için Defteri kebir Hesabını girin ...
In F-02 , It is mandatory to mention document type while in FB50 , we need not assign any document type. In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose. ...
FB02 can change any document where in direct posting is allowed. It can change the document types but the limited header fields alike Biline date, payment terms, assignements etc. Offcourse on GL posting can be done by FB50. Regards Bharat You must be a registered user to add a comme...