SAP FI General Ledger: Step by Step Guide to Frequently Used Business Process Procedures

This documents explains in clear language for financial users to utilize General Ledger sub-module, which is yet another of many other General Ledger user guide I shared before. In this guide, you will find screenshots from SAP ECC 6.0 screens, menu paths or transaction codes to navigate faster and descriptions to understand day-to-day business processes deeply. See below for the content of covered processes in this material:

• Create a General Ledger Account [FS00], Display G/L Account Changes (Centrally) [FS04]
• Create a G/L Posting Document [FB50], Enter General G/L Account Posting [F-02 ]
• Change Parked Documents [FBV2], Display Parked Document [FBV3], Display Document Changes of Parked Document [FBV5], Post or Delete Parked Documents [FBV0]
• Clear G/L Account
• Display G/L Accounts Balances [FS10N]
• Display G/L Accounts Balances (NEW) [FAGLL03]
• Display/Change G/L Accounts Items [FBL3N]
• Recurring Documents [FBD1], Change Recurring Documents [FBD2], Display Recurring Documents [FBD3], Display Changes in Recurring Document [FBD4], Delete Reference Document (Recurring Entry), Evaluating Recurring Entry documents [F.15] , Execute Recurring Entry [F.14]
• Process Automatic Clearing [F.13]
• Automatic Clearing with Clearing Currency Specified [F13E]

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