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Component documentationPosting (FI)

 

Using this standard accounting function, you can enter business transactions in the general ledger and subledgers. In doing so, you create Documents and save the data to the database.

Integration

If you use other SAP components as well as Financial Accounting, the saved data is passed, for example, to Controlling (CO) or Sales and Distribution (SD) and updated.

Features

As well as the standard transaction for posting documents, the system also offers you the following options:

You can also carry out cross-company code functions and reversals.

The system performs consistency checks before saving the data. If any data contains errors, it is not saved, and the system prompts you to correct the errors.