GL Account Posting in SAP. Access the transaction by using one of the following navigation methods SAP Menu path: Accounting > Financial Accounting > General Ledger > Document …

SAP Transaction F-02: A Step-by-Step Guide for SAP Users. Welcome to our tutorial on SAP transaction F-02, a crucial transaction code in SAP Financial Accounting (FI) module. In this …

Jun 3, 2020 · A step-by-step tutorial on how to create a journal entry by tcode F-02 in SAP. The alternate tcode is FB50. A journal entry in SAP FI is a process of recording business …

Jul 2, 2009 · Through F-02 you can post any kind of adjustment entry for any FI Module viz., Vendor, Customer, Assets, General ledger, etc. The key here is what posting key you select. …

One such TCode is F-02, which provides access to Enter G/L Account Posting / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your …

Aug 8, 2020 · Hi, this is a post to summarize functionality of Tr-Code: F-02 General Posting in SAP. Via Tr-Code: F-02, you can create accounting document. This functionality would be …

Jan 19, 2010 · F-02 is a variant of FB01. It is generally used for GL posting and has default values for T-type (SA) and Posting key (40). FB01 is used for any document posting and has no …

Mar 31, 2007 · In this IMG activity, you define your segments. If you then define your profit centers, you can enter an associated segment in the master record of a profit center. The …

The SAP TCode F-02 is used for the task: Enter G/L Account Posting. The TCode belongs to the FIDC package.

T Code- F-02 : SAP FI USER MANUAL General Posting Account Assignment Model. F-02. ... 1.1 Start the transaction using the menu path or transaction code F-02. SAP Easy Access. Field …