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 Posting G/L Account Documents - Enjoy Transaction

To make posting G/L account documents accessible, use the alternative standard transaction F-02.

Prerequisites

You have entered the G/L account document.

See Entering G/L Account Documents - Enjoy Transaction

Procedure

  1. From the SAP Easy Access screen, choose Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Document Entry Next navigation step Enter G/L Account Document Next navigation step . End of the navigation path

  2. To display the tree, choose Tree On .

  3. Select the document to be posted under Held Documents .

  4. The document you entered previously appears.

  5. Choose .

See also:

Posting Parked Documents - Enjoy Transaction

G/L Account Posting - Enjoy Transaction