CREATE JOURNAL ENTRY-FB50-

SAP FICO TUTORIALS-

Create Journal Entry: A Step-by-Step Guide-

Introduction-

CREATE JOURNAL ENTRY-FB50 :-

Journal entries are essential in financial accounting as they capture transactions affecting a company's accounts. These entries help track the flow of money and provide the basis for financial reports. In SAP FICO, journal entries are used to record various financial activities, including expenses, revenue, assets, and liabilities..

GO TO TCODE -FB50

Follow Path-

ACCOUNTING->FINANCIAL ACCOUNTING->GENERAL LEDGER->DOCUMENT ENTRY-FB50

SELECT -TCODE-FB50

1)SELECT DOCUMENT DATE-14.10.2023

1)SELECT POSTING DATE-30.07.2022

2)SELECT GL ACCOUNT DOCUMENT-SA

3)SELECT G/L ACCOUNT-TECHINICAL FEES -DEBIT-500

3)SELECT BANK -CREDIT-500

3)SELECT SIMULATE BUTTON-

3)SELECT POST-

7)SELECT -SAVE

May Be Like Important Link-

-Display G/L Account Balance Display-FAGLB03

-Valuation class 3000 not allowed for material type SAMSUNG RAW MATERIAL

-Ship.condition 02 loading grp 0003 plant 3005 StLoc FIN Not defined

-Document 90039783 saved (no accounting document generated)