2024年7月2日 · 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

Accounting Entries in SAP FICO - Complete list of SAP Financial Accounting entries of debit & credit entries that helps how to do accounting postings in SAP.

Use journal entry types and document numbering in SAP; Explain the use of posting keys in SAP

Journal Entry is a set of processes that takes files with records representing financial transactions in PRA, edits the data in the files, and posts the files to JE accounts. Journal Entry provides common journalization, posting, inquiry, extraction, and purging functions to all other SAP PRA application areas and PRA line item tables.

The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post those entries in various line item accounts needed for subsequent business processing.

2024年10月3日 · Fast Entry allows you to create and maintain the same infotype for multiple employees. It collects data for all required fields into one table in SAP. It can only be used for a limited number of infotypes (such as infotype 0014 and 0015).

Journal Entry function is used as part of the process for managing accuracy of expenses charged to your cost objects. A journal entry is created to correct or move “Actual” (Posted) expenses from one account (Cost Object - Cost Center, Internal Order or WBS Element) to another.