F-02 - Enter G/L Account Posting

SAP Transaction Code - Details

• 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

Smart SAP Assistant

• 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, asset class, depreciation area, payment terms, payment method, payment block, payment date, payment reference and payment note.  
  5. Select the Post button to post the document to the G/L account.  
  6. Select the Print button to print a copy of the posted document.  
  7. Select the Back button to return to the main menu.  
    
  Other Recommendations: 
  It is recommended that users familiarize themselves with all features available in F-02 before using it for posting G/L account transactions. Additionally, users should ensure that all data entered is accurate and complete before posting a document to a G/L account.