How to post GL Document in SAP

How to post GL Document in SAP, using T code: FB50.

In this blog, we’ll guide you through the process of posting an FB50 GL document using a simple example: recording a rent payment.

Go to T code: FB50.

Ensure that the company code is set to 9002. If it isn’t, click the ‘Company Code’ button. A pop-up will appear—click the ‘Continue’ button to proceed.

Now enter the required information.

• Header data level – Doc date, posting date, currency etc..
• Line item data level – Give the GL accounts for debit/credit sides with all the required details.

Once entered all data required and click on Document – simulate to check the Accounting Entry. (SAP FICO Accounting entries: Click here).

Accounting Entry and click on post

Document posted successfully

Other contents you may like:

• How to Create Financial Statement Version in SAP: Click here
• How to Execute Financial Statement Version in SAP: Click here
• How to Create GL Account group in SAP: Click here
• How to Define Document type “SA” in SAP: Click here
• How to Create GL Master Record in SAP: Click here
• How to block a GL Master data in SAP: Click here
• How to Display the Changes of GL Account in SAP: Click here
• How to do Mass Maintenance of GL Accounts in SAP: Click here
• How to Create GL Accounts with Reference or Mass copy of GL Accounts in SAP: Click here
• How to Post GL Document using FB50 in SAP: Click here
• How to Display a FI Transaction document (FB03) in SAP: Click here
• How to Display the GL Account Balance (FS10N) in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here