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Procedure documentation Posting G/L Account Documents - Enjoy Transaction  Locate the document in its SAP Library structure

Caution

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 Accounting → Financial Accounting → General Ledger → Document Entry → Enter G/L Account Document.
  2. To display the tree, choose This graphic is explained in the accompanying text Tree On.
  3. Select the document to be posted under Held Documents.
  4. The document you entered previously appears.
  5. Choose This graphic is explained in the accompanying text.

See also:

Posting Parked Documents - Enjoy Transaction

G/L Account Posting - Enjoy Transaction

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