G/L

What is a reconciliation account- Sapsharks

Reconciliation account A reconciliation account is a G/L account that is linked


G/L

Ob52 Open and close FI posting periods

Open and close posting periodsBackground- A financial document is posted to a


G/L

FS10n – display G/L summary totals

FS10N display G/L totals This report is used to view the totals


G/L

FS00- Create a G/L account

FS00- Create a G/L account Business scenario- A G/L account is needed


G/L

FBL3n GL line item display

FBl3N is the most important report for G/L. This tcode displays the


AP

FB50 Post G/L document

FB50- Post Journal entry documents Business overview- FB50 is the goto transaction


AP

Fb08 Reverse a finance document

Fb08- Reverse a financial document Business scenario- You posted a document incorrectly


G/L

FB03- Display a finance document in SAP

  Business process- Fb03 is used to display a document. It is


G/L

FB02 Change a FI document

Fb02- Document change Business process-Fb02 is used to change a document. Please


AP

Mass changes on Vendor line items

  Business Scenario- You need to change one or more fields on