What is manual posting in SAP SRD-FIN-GL - FIN-General Ledger?

SAP Term: manual posting

• Component: SRD-FIN-GL

• Component Name: FIN-General Ledger

• Description: The entering of financial details in the books of an account.

Smart SAP Assistant

• Key Concepts: 
  Manual posting is a process in SAP's General Ledger Accounting component that allows users to manually enter and post financial documents. This process is used when the documents cannot be posted automatically, such as when the document is incomplete or incorrect. 
  
  How to use it: 
  To manually post a document, users must first enter the document in the system. This can be done by entering the document in the appropriate transaction code, such as FB50 for a customer invoice. Once the document is entered, users can then post it by selecting the Post button. 
  
  Tips & Tricks: 
  When manually posting documents, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is important to ensure that all of the necessary fields are filled out before attempting to post the document. 
  
  Related Information: 
  For more information on manual posting in SAP's General Ledger Accounting component, please refer to SAP Help Portal's article on Manual Posting (https://help.sap.com/viewer/6b94445c94ae495c83a19646e7c3fd56/7.5.5/en-US/f8d2f9f3d8a84d6f9a7e2b3e4b1f8d2f.html).