How to use FB05L - Post with Clearing for Ledger Group


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
    
    Overview:
    FB05L is a transaction code used in SAP to post documents with clearing for ledger groups. It is used to post documents with clearing for ledger groups, which are used to group together different ledgers in the SAP system. This transaction code is used to post documents with clearing for ledger groups, which can be used to simplify the process of posting documents and managing ledgers. 
    
    Functionality:
    FB05L allows users to post documents with clearing for ledger groups. This transaction code is used to post documents with clearing for ledger groups, which are used to group together different ledgers in the SAP system. This transaction code is used to simplify the process of posting documents and managing ledgers. It also allows users to view and edit existing postings, as well as create new postings. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FB05L in the command field. 
    2. Select the ledger group you want to post documents with clearing for. 
    3. Enter the document number and other relevant information. 
    4. Select the posting type (e.g., debit or credit). 
    5. Enter the amount of the posting and select the account type (e.g., customer or vendor). 
    6. Select the posting date and enter any additional information (e.g., reference number). 
    7. Click “Post” to complete the posting process. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the different

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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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