How to use FB50L - Sachkontenbeleg für Ledger-Gr. erf.

SAP Transaction Code - Details

• Transaction Code: FB50L

  Description: Sachkontenbeleg für Ledger-Gr. erf.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Enter G/L Account Document for Ledger Group

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_POSTING_SERVICES

    Package Description: Services for Posting FI Documents

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FB50L - Sachkontenbeleg für Ledger-Gr. erf.

  
  Overview:
  FB50L is a transaction code used in SAP to enter a General Ledger (G/L) account document for a Ledger Group. This transaction code is used to create, change, or display G/L account documents. 
  
  Functionality: 
  FB50L allows users to enter G/L account documents for a Ledger Group. This includes entering the document header information, such as the company code, document type, and posting date. It also allows users to enter line items for the document, such as the G/L account number, amount, and text. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FB50L in the command field. 
  2. Enter the company code and document type in the document header section. 
  3. Enter the line items for the document in the line item section. This includes entering the G/L account number, amount, and text. 
  4. Save the document by clicking on the save icon or pressing Ctrl+S. 
  5. Post the document by clicking on the post icon or pressing Ctrl+P. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as FB60 (Enter Incoming Invoices) and FB70 (Enter Outgoing Invoices). Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.