Postings in Financial Accounting 

Use

In Financial Accounting, you now enter a general ledger posting that is assigned directly to a profitability segment in Profitability Analysis.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® General Ledger ® Document Entry ® Others ® General Posting

    Transaction Code

    F-02

  2. Enter the following data:
    3.

    Field

    Data

    Document date

    Today's date

    Company code

    1000

    Currency / rate

    EUR

    First line item/PstKy

    40

    Account

    435000

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Amount

    10000

    Next line item/PstKy

    50

    Account

    113100

  5. To the right of Profitability segment, choose .
  6. Enter the following data in the dialog box:
    7.

    Field

    Data

    Customer

    1000

    Sales org.

    1000

    Distribution channel

    10

    Division

    01

  7. Choose Continue.
  8. Enter the following data:
    9.

    Field

    Data

    Amount

    *

  9. Choose .

    10. Make a note of the document number.

  10. Choose until the overview tree appears.
  11. Choose Yes in the dialog box.