FI Posting with F-02

It’s time to post a FI document in SAP. The system gives you the possibility of use several transactions depending on the nature of the document to post.

Today I am going to use the transaction F-02, for entering G/L Account Posting. This transaction gives you more power in the document entry and more flexibility, for example it gives the possibility of enter the posting key for each item.

The path in SAP Menu is: SAP Menu -> Accounting->Financial Accounting->General Ledger->Posting->F-02 General Posting

Once you have entered header information and items information, click on Document overview icon (landscape icon) to review or double click into information you want to change. Don’t forget, it’s a good practice, Simulate the posting before perform the save action. With Simulation you can see the lines to be generated with the post, even the automatic one to be generated.