G/L posting : F-02

Posting Your Transactions.

SAP Menu

- Accounting

- Financial Accounting

- General Ledger

- Document Entry

- F-02 - General Posting

We have a dialogue box,

Document Date:                      Type: SA                                 Company Code: VG01

Posting Date:                          period: Current Month         Currency Rate: USD

Document Number:                                                                Transaction date:

Psk'y:40 Account: 110000

(Note: 40- Debit G/L Account {Cash})

Next screen is: Account: 800000

50 - Credit G/L Account (Revenue)

Document Menu --> display

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