How to use FB50 - G/L Acct Pstg: Single Screen Trans.
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Transaction Code: FB50
Description: G/L Acct Pstg: Single Screen Trans.
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > General Ledger > Document Entry > Enter G/L Account Document
- Accounting > Flexible Real Estate Management > Accounting > Single Documents > FI Single Documents > Enter G/L Account Document
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Program: SAPMF05A
Screen: 1099
Authorization Object:
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Development Package: FFE
Package Description: Fast Data Entry
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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FB50 - Details
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SAP Tcode: FB50 - G/L Acct Pstg: Single Screen Trans.
Transaction Code: FB50
Description: Financial Accounting
Overview: FB50 is used to post general ledger (G/L) journal entries directly in SAP Financial Accounting. It allows users to enter and post accounting documents without referencing other modules or documents.
Key Use Cases:
- Recording manual journal entries such as accruals, adjustments, and corrections in the general ledger
- Posting expenses or revenues that are not captured through automatic postings or sub-ledger integrations
- Entering opening balances or year-end closing entries during financial period closing
- Adjusting intercompany transactions or internal cost allocations manually
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