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What is GL Account Posting Using FB50 in SAP about?

The document provides steps for making general ledger (GL) account postings in SAP. It describes accessing the SAP system and transaction code FB50 to enter a GL account document. The steps include selecting the company code, document and posting dates, currency, reference number, header text, GL accounts to debit and credit, amounts, cost centers, and segments. Once the data is entered and saved, an accounting document is generated that can be viewed via transaction code FB03.

Author

ERPDocs

Language

EN