Repost with Clearing Specific to Ledger Group in SAP

On April 11, 2013   /   SAP Menu Paths  
Repost with Clearing Specific to Ledger Group in SAP

How to Repost with Clearing – Specific to Ledger Group in SAP In this SAP Tutorials, you will learn how to repost with clearing – specific to ledger group in SAP step by step. You can process general ledger accounts repost with clearing – specific to ledger groups by using the following navigation method. Transaction Code: FB05L SAP Menu –>

Read more →
Back to Top

GL Account Line Item Display GL View in SAP

On April 11, 2013   /   SAP Menu Paths  
GL Account Line Item Display GL View in SAP

How to Display G/L Account Line Item G/L View in SAP In this SAP Tutorials, you will learn how to display general ledger account line items by GL view in SAP. You get the G/L account line item G/L view in SAP by using the following navigation method. You can display General Ledger Account line items as per company code,

Read more →
Back to Top