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  1. SAP Transaction Codes ›
  2. FB05L

How to use FB05L - Post with Clearing for Ledger Group


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FB05L - Overview

  • Transaction Code: FB05L

    Description: Post with Clearing for Ledger Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Account > Repost with Clearing - Specific to Ledger Groups
  • Show technical details Hide technical details

    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FAGL_POSTING_SERV_EHP3_SFWC_SC

      Package Description: Posting Services: Coding Switch

      Parent Package: FINA_GL

    • Module/Component: FI-GL

      Description: General Ledger Accounting


FB05L - Details

  • SAP Tcode: FB05L - Post with Clearing for Ledger Group

    Transaction Code: FB05L

    Description: Post with Clearing for Ledger Group

    Overview: FB05L is used to post accounting documents in SAP FI while simultaneously clearing open items within a specified ledger group. It enables users to manage postings and clearings in ledgers that are maintained separately, such as in parallel accounting scenarios.

    Key Use Cases:

    • Posting vendor or customer invoices and clearing related open items in a specific ledger group
    • Performing manual clearing of open items during document posting for parallel ledgers
    • Handling postings and clearings in New General Ledger (New G/L) scenarios where ledger groups are used
    • Adjusting or correcting postings in a particular ledger without affecting others

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FB05L - Related Tcodes

  • FB05 - Post with Clearing...

  • FB04 - Document Changes...

  • FB05_OLD - Post with clearing...

  • FB07 - Control Totals...


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