Creation of Sample Document
Path: Accounting - Financial Accounting - General Ledger - Posting - Reference Documents - Sample Document (transaction code is F-01)
Step 1) Populate the following fields : Document date, Posting date, Type, Company Code, Period, Currency, Posting Key, Account
Press enter
Step 2) Populate the following fields: Amount, Business area, Text, Posting Key and Account
Press enter
Step 3) Populate the following fields: Amount, Business area, Text, Posting Key and Account
Press enter
Step 4) Populate the following fields : Amount, Business area and Text
Select the save button
We get message document 1000000001 was stored in company code MML
Path: Accounting - Financial Accounting - General Ledger - Posting - Reference Documents - Sample Document (transaction code is F-01)
Step 1) Populate the following fields : Document date, Posting date, Type, Company Code, Period, Currency, Posting Key, Account
Press enter
Step 2) Populate the following fields: Amount, Business area, Text, Posting Key and Account
Press enter
Step 3) Populate the following fields: Amount, Business area, Text, Posting Key and Account
Press enter
Step 4) Populate the following fields : Amount, Business area and Text
Select the save button
We get message document 1000000001 was stored in company code MML