How To Perform A Journal Entry Posting Fb50 In Sap

GL Posting in SAP using Cost Center Post To Cost Center in SAP

GL Posting in SAP using Cost Center

We will take a sample business transaction for the posting. Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put into petty cash. Step 1) Enter transaction code In the first step, Enter the transaction code FB50

Step 2) Enter Basic Data In the next screen, Enter the document date in header part.

Step 3) Click on Company Code Next select button Company Code

Step 4) Enter Company Code Enter the Company Code for the Transaction

In the Item details part, Enter the following




	Enter Cash Account to be Debit

	Select  Debit

	Enter Amount to be debited

	Enter Bank account to be Credited

	Select Credit

	Enter Amount to be Credited

Step 5) Amount Information Now check the status of the Document in Amount Information section

Step 6) Status Bar Document number In the Status Bar Document number is generated which confirms Document Posting.

Post To Cost Center in SAP

Step 1) Enter Transaction Code FB50 in the SAP Command Field Step 2) In the next screen , Enter the Following

	Enter the Document date

	Enter the Company code

	Enter G/L Account for the Debit Entry which is to be posted to the Cost Center

	Enter Debit Amount

	Enter the Cost Center in which the Amount is to be posted

	Enter G/L Account for Credit Entry

	Enter Credit Amount

Step 3) Press ‘Save’ Button for the SAP Standard Toolbar to post the Document

Step 4) Check the Status bar for the Document Number of the Successful Entry.