SAP FICO DOCUMENT POSTING TRANSACTIONS CODES

#HOW TO POST DOCUMENTS IN SAP FICO #HOW TO POST JOURNAL #SAP JOURNAL ENTRIES #SAP FI/CO T CODES # GENERAL LEDGER ACCOUNTING T CODES

1.G/L Document Posting:F-02
2.Post Outgoing Payment for G/L Accounts: F-07
3.G/L Account Posting – Enjoy Transaction: FB50
4.Posting a Document with reference to another Document: FBR2
5.Display Document: FB03
6.Change Document:FB02
7.Display G/L Account Balances: FS10N
8.Display G/L Account Balances for Open Item Managed A/cs: FBL3N