SAP Financial Accounting – General Ledger Document Entry Transaction Codes (T Codes )
Important List of SAP Transaction codes that are used for General Ledger document entries in SAP system.
| Transaction Code | Description |
| FB50 | Enter G/L Account Document for Ledger Group |
| FB50L | Enter G/L Account Document |
| F-02 | General posting |
| FB01L | Enter General ledger posting for Ledger group |
| FV50 | Edit or park G/L Document |
| FV50L | Edit or park G/L Document for Ledger Group |
| F-65 | General Document Parking |
| F-04 | Post with Clearing |
| F-06 | Post Incoming Payment |
| F-07 | Post Outgoing Payments |
| FBCJ | Cash Journal |
| F-05 | Post-Foreign Currency Valuation |
| F-01 | Enter Sample Document |
| FBMT | Enter Recurring Document |
| FKMT | Account Assignment Model |