If it is displayed, a user will able to see the document type while posting documents. – It helps to specify various options which will be applicable after revisiting of the transaction.įor example, Document type option controls whether Document type field will be hidden or displayed in the header of FB50 transaction. – To simulate financial posting based on the entered data which helps users to check all the line items before posting. Held or parked documents won’t impact financial statements and can be deleted if are not required.
Pending for an approval, mismatch of debit and credit balances, and finalization of G/L account(s) could be a reason to hold or park financial documents. & – Hold and park buttons help users to save information without posting a financial transaction. – To create, change or choose a template to record business transactions. Here are explanations about these buttons: SAP FB50 Transaction – Initial Screenįirst, it is necessary to understand functions of various buttons on the toolbar that is located above the header part of the transaction. You can see on overview of the initial screen of FB50 on the screenshot below. The header part has two tabs: Basic Data and Details. Program: SAPMF05A SAP FB50 Transaction in SAP Menu Understand Toolbar of FB50 Transaction Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. Let’s discuss how to use the transaction FB50 in SAP. So, it is considered to be a user-friendly transaction to book postings for G/L accounts transactions. It helps users to choose debit or credit against each line item, see and edit header data as well as all other required fields are available in one single screen. SAP FB50 transaction is one of the enjoy transaction provided by SAP. We tried to create a complete SAP FB50 transaction tutorial that will help novice users of this transaction and serve as a reference for experienced users.
You will learn how to use this transaction to post documents in SAP FI.
This tutorial which is part of our SAP FI course talks about SAP FB50 transaction in Financial Accounting.
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