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Component documentation Posting (FI)  Locate the document in its SAP Library structure


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.


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.


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




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