How to perform a Journal Entry Posting in SAP

This tutorial will take you through the steps involved in Posting a Journal Entry

We will take a sample business transaction for the posting.

Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put into petty cash.

Enter the transaction code FB50

In the next screen, Enter the document date in header part

Next select button Company Code

Enter the Company Code for the Transaction

In the Item details part , Enter the following

1. Enter Cash Account to be Debit
2. Select  Debit
3. Enter Amount to be debited
4. Enter Bank account to be Credited
5. Select Credit
6. Enter Amount to be Credited

Now check the status of the Document in Amount Information section

In the Status Bar Document number is generated which confirms Document Posting.

Click here to go to Next Chapter. 3.15 Post with Reference