sap finance.pdf - Ameerpet Pages

The screen is called as Match code.
Give the company code AML
Enter
It gives the what Accounts that are created.
Posting of Transactions
Path: Accounting� Financial Accounting � General Ledger � Document entry �
General posting (F-02)
Document date: Party bill date � F4 – Calendar.
F2 - Selection of date.
Posting date : Server date, Ledger updating based on posting date period comes
automatically.
Ref – Party Bill No
Document No:
Type: SA
Company code: AML
Currency – INR
To differentiate between debit and credit
You are using posting key
Posting key (PST Key)
40 – G/L Account debit
50 – G/L Account credit
Select posting key: 40
The next field is account:
Select A/C No: 200100
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