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  1. SAP Transaction Codes ›
  2. FB50

How to use FB50 - G/L Acct Pstg: Single Screen Trans.


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FB50 - Overview

  • 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
  • Show technical details Hide technical details

    • Program: SAPMF05A

      Screen: 1099

      Authorization Object:

    • Development Package: FFE

      Package Description: Fast Data Entry

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


FB50 - Details

  • 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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FB50 - Related Tcodes

  • FB41 - Post Tax Payable...

  • FB31 - Enter Noted Item...

  • FB50L - Enter G/L Account Doc for Ledger Grp...

  • FB60 - Enter Incoming Invoices...


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