How to use F-02 - Enter G/L Account Posting

F-02 - Overview

• Transaction Code: F-02

  Description: Enter G/L Account Posting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > General Posting

• • Program: SAPMF05A

    Screen: 100

    Authorization Object:

  • Development Package: FIDC

    Package Description: Documentation FI posting

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F-02 - Details

• SAP Tcode: F-02 - Enter G/L Account Posting

  
  Overview:
  F-02 is a transaction code used in SAP to enter general ledger (G/L) account postings. It is used to post documents to G/L accounts, such as invoices, payments, and other financial transactions. This transaction code is part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  F-02 allows users to enter G/L account postings with the following features 
  •	Posting of documents to G/L accounts 
  •	Automatic posting of documents to G/L accounts 
  •	Manual posting of documents to G/L accounts 
  •	Posting of documents with multiple line items 
  •	Posting of documents with multiple currencies 
  •	Posting of documents with multiple tax codes 
  •	Posting of documents with multiple cost centers 
  •	Posting of documents with multiple profit centers 
  •	Posting of documents with multiple asset classes 
  •	Posting of documents with multiple depreciation areas 
  •	Posting of documents with multiple payment terms 
  •	Posting of documents with multiple payment methods 
  •	Posting of documents with multiple payment blocks 
  •	Posting of documents with multiple payment dates 
  •	Posting of documents with multiple payment references 
  •	Posting of documents with multiple payment notes  
    
  Step-by-step How to Use: 
  1. Enter the transaction code F-02 in the command field.  
  2. Enter the document number and select the document type.  
  3. Enter the G/L account number and select the posting type.  
  4. Enter the line item details such as amount, currency, tax code, cost center, profit center,