SAP FI – G/L Reporting There are various G/L reports that can be generated in SAP FI. The most common ones are − G/L Chart of Accounts List G/L Account Balances G/L Account List G/L Account Totals and Balances G / L Chart of Accounts List Use the T-code S_ALR_87012326 or in the SAP Easy…
SAP FI – Park a G/L Document Posting SAP FI also provides an option with Limited Authorization Amount for Posting. Example An Accountant has an authority to post documents to a maximum amount $2000. Now he has to feed a document with an amount of $5000 for which he does not have the authority. SAP…
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.