Purpose
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.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 carries out consistency checks before saving the data. If errors exist, the data is not saved, and the system proposes adjustments.
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.
See also:
Posting Business Transactions in General Ledger Accounting Posting Business Transactions in Accounts Receivable Posting Business Transactions in Accounts Payable