SAP FI – Hold a G/L Document Posting You can also hold posting of a G/L document or temporarily save the document in the following conditions − When G/L document is not complete. Incomplete/Incorrect Information in the document. To save the document at a later stage. To hold a G/L document posting, you can use…
SAP FI – Post with Reference To post a document with reference in SAP FI, use the T-code FB50. Click the Goto tab and Post with reference, as shown in the following screenshot. Enter the following details − After providing the necessary details, click the Save button at the top to post a new document.
SAP FI – Define Document Type Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting. Common Document Type Keys are as follows − Document Type…
SAP FI – Document Number Ranges You can assign one or more document types to number range. The number range is applicable to document type as mentioned in the document posting and entry. How to define Document Number Ranges in SAP FI? You can define document number ranges in SAP FI in two way. You…