Rent Provision
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, Reference, Posting Key and Account
Press enter
Note - Reference refers bill number of Vendors or Customers
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 and 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, Reference, Posting Key and Account
Press enter
Note - Reference refers bill number of Vendors or Customers
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 and Text
Press Enter
Step 4) From the menu select Document - Simulate and save
we get a message below Document was posted in company code