Entering content frameProcedure documentation Posting to a G/L Account Locate the document in its SAP Library structure

To create a posting line to a G/L account, carry out the following steps:

  1. From the document overview screen, choose Edit ® New item ® G/L account. A window appears in which you must enter the following:
    1. G/L account
    2. Credit or debit posting
  2. Press ENTER to go to the G/L account screen.
  3. In the G/L account screen enter the amount and the account assignment data (e.g. the cost center).
  4. When you press ENTER the system checks whether the account can be posted to directly. If so, the document overview screen appears. The system has now created the relevant G/L account lines.

 

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