GENERAL POSTING IN SAP FICO (KRISH DHANGARE)

GENERAL POSTING:-

              SAP MENU ⎆ Accounting ⎆ Financial account ⎆ general ledger ⎆ posting ⎆ F-02(General posting)

Document date:-12.09.2021 Document type :-SA     Currancy:-INR

Company code:-TPL1 Posting date:-12.09.2021    Posting periods:-6

Posting key:-40 Account :-40001 (salary account)

⎆Enter

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Amt:-10000

Value date:-12.09.2021

Text:-SALARY ACCOUNT

Posting key:- 50 Account:-10000 (bank account)

⎆Enter

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Amt:-10000

Value date:-12.09.2021

Text:-SALARY ACCOUNT

⎆simulate (from menu bar eadit)  ⎆Save    ⎆Enter

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Doc.no.10,000 (pease not down this doc no.)

*TO CHECK G/L BALANCE:-

      SAP MENU ⎆ Accounting ⎆Financial account ⎆ General ledger ⎆ Account ⎆ [FBL3N]

Display change item

G/l account:-40001

Company code:-TPL1

Click on 1st icon exicute

THANK YOU @KRISH