Rent Provision (Use t-code F - 02)
Path: Accounting - Financial Accounting - General Ledger - Posting - General Posting (Transaction code is F-02)
Step 1) Populate the following fields: Document Date, Type, Company Code and Posting key.
Select the G/L account from the drop down button
Press enter
Step 2) Populate the following fields: Amount, Business Area, Text, Posting key and Account in the next screen
Press enter
Step 3) Populate the following fields: Amount, Business Area,Text
Press enter
Step 4) From the menu select Document - Simulate and save
We get a message below Document was posted in company code
Path: Accounting - Financial Accounting - General Ledger - Posting - General Posting (Transaction code is F-02)
Step 1) Populate the following fields: Document Date, Type, Company Code and Posting key.
Select the G/L account from the drop down button
Press enter
Step 2) Populate the following fields: Amount, Business Area, Text, Posting key and Account in the next screen
Press enter
Step 3) Populate the following fields: Amount, Business Area,Text
Press enter
Step 4) From the menu select Document - Simulate and save
We get a message below Document was posted in company code