SAP Posting – Direct Posting with Template

April 5, 2009 by mySAP
Filed under: Account Payable Module, General Ledger Module 


Recurring entry (Transaction code – F.14)

  • For posting the same journal into the SAP system (same posting keys, accounts, and amount)
  • Scheduled to run on certain date or periodically for the certain period of time. E.g., amortization journal, loan repayment journal, rental payment

Post with reference (Transaction code – F-01)

  • System will auto populate the fields according to the reference document; i.e., another FI document that has already been posted

Account assignment model (Transaction code – FKMT)

  • Journal template that is created and stored in the system. User selects the account assignment upon
    posting
  • The account assignment does not need to be balanced. Checking will only be done by the system at document posting

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