2010年1月29日 · FB50L is a new transaction introduced to provide the ability to set up multiple ledger groups. Transaction FB50L has been introduced to enter posting to different ledgers.

2011年12月1日 · 1. Post to all ledgers with fv50 and post a reversing entry with fb50l on the one ledger. 2. Use fb50l and post two entries, one to the leading ledger and one to the non-leading ledger. Any other ideas? I would like to just have one document. Thanks

FB50L is a transaction code used for Enter G/L Account Doc for Ledger Grp in SAP. It comes under the package for Services for Posting FI Documents (FAGL_POSTING_SERVICES). When we execute this transaction code, is the normal standard SAP program that is being executed in …

2010年7月28日 · When you are using parallel ledger for different reporting GAAP for doing only transaction for non leading ledger the T-Code FB50L is used by selecting the necessary Non Leading Ledger. Regards, Alok Kumar Parida

You are using transaction code FB50L or FB01L to enter documents in a ledger group and company code. You have defined authorisation object F_FAGL_LDR to restrict user access on certain company codes and ledgers.

2007年7月31日 · FB50L- It is a transaction used in ECC 6.0 for posting a GL account document to a ledger group. With this function, you can post to a specific ledger group. The document data is posted to all ledgers that are assigned to the ledger group.

One such TCode is FB50L, which provides access to Enter G/L Account Doc for Ledger Grp SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details …

2013年1月7日 · I would like to defualt other document type (that is not SA) for Transaction Code FB50L. I've created the document type "LA", new number range and more configuration realted. The pending issue is, "How to default document type "LA" for Transaction code FB50L?".

The SAP TCode FB50L is used for the task: Enter G/L Account Doc for Ledger Group . The TCode belongs to the FAGL_POSTING_SERVICES package.

Important list of SAP General Ledger transaction codes that are used in day-to-day activities. Refer below for SAP transaction codes of G/L that every consultant and end-user use in the SAP system.