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

SAP Transaction Code - Details

• 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

• • Program: SAPMF05A

    Screen: 1099

    Authorization Object:

  • Development Package: FFE

    Package Description: Fast Data Entry

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FB50 - G/L Acct Pstg: Single Screen Trans.

  
  Overview:
  FB50 is a transaction code used in SAP to post a single document to a General Ledger (G/L) account. It is used to post documents such as invoices, payments, and credit memos. This transaction code allows users to enter the document information into a single screen, making it easier and faster to post documents. 
  
  Functionality: 
  FB50 allows users to enter the document information into a single screen, which includes the G/L account number, document date, posting date, and document amount. The user can also enter additional information such as the document type, reference number, and text. Once the information is entered, the user can post the document to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FB50 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter the document date in the Document Date field. 
  4. Enter the posting date in the Posting Date field. 
  5. Enter the document amount in the Amount field. 
  6. Enter any additional information such as document type, reference number, and text if needed. 
  7. Click on Post button to post the document to the G/L account. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before posting a document using FB50 to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.