Templates for supported t-codes
Journal Entry supports the following t-codes and includes templates for each:
Journal Entry 9.4 additions
|
Business process |
Mode |
T-code |
Description |
| GL Posting | Simple Post | FBV1 | Park document |
| F-65 | Park document | ||
| Accounts Payable | Simple Post | F-43 | Post vendor invoice - Column-based |
| F-43 | Post vendor invoice - Cell-based | ||
| Accounts Payable | Multi Company | F-43 | Post vendor invoice - Column-based |
| F-43 | Post vendor invoice - Cell-based | ||
| Accounts Receivable | Simple Post | F-22 | Post customer invoice - Column-based |
| F-22 | Post customer invoice - Cell-based | ||
| Accounts Receivable | Multi Company | F-22 | Post customer invoice - Column-based |
| F-22 | Post customer invoiced - Cell-based |
Journal Entry 9.3
|
Business process |
Mode |
T-code |
Description |
|
GL Posting |
Simple Post |
FB50 |
Enter GL account document |
|
|
|
FV50 |
Park GL account document |
|
|
|
FB50L |
Enter G/L Group posting |
|
|
|
FB01L |
General posting for Ledger group |
|
|
|
FBB1 |
Post Foreign currency Valn |
|
|
|
FB01 |
Post document |
|
|
|
F-02 |
Enter G/L account document |
|
|
|
FV50L |
Park G/L Acct Doc. for Ledger Group |
|
|
|
F-05 |
Post Foreign currency Valuation |
|
|
Multi Company |
FB50 |
Enter GL account document |
|
|
|
FB01 |
Post document |
|
|
|
F-02 |
Enter G/L account document |
|
|
|
FV50L |
Park G/L Acct Doc. for Ledger Group |
|
|
|
FV50 |
Park GL account document |
|
|
COPA |
FB50 |
Enter GL account document |
|
Accounts Payable |
Simple Post |
FB60 |
Post Vendor Invoice/Credit Memo - Cell Based |
|
|
|
FB60 |
Post Vendor Invoice/Credit Memo - Column Based |
|
|
|
FB65 |
Post Vendor Credit Memo/Invoice- Cell Based |
|
|
|
FB65 |
Post Vendor Credit Memo/Invoice - Column Based |
|
|
|
FV60 |
Park Vendor Invoice |
|
|
|
FV65 |
Park Vendor Credit Memo |
|
|
Multi Company |
FB60 |
Post Vendor Invoice/Credit Memo - Cell Based |
|
|
|
FB60 |
Post Vendor Invoice/Credit Memo - Column Based |
|
|
|
FB65 |
Post Vendor Credit Memo/Invoice - Cell Based |
|
|
|
FB65 |
Post Vendor Credit Memo/Invoice - Column Based |
|
Accounts Receivable |
Simple Post |
FB70 |
Post Vendor Invoice/Credit Memo - Cell Based |
|
|
|
FB70 |
Post Vendor Invoice/Credit Memo - Column Based |
|
|
|
FB75 |
Post Vendor Credit Memo/Invoice - Cell Based |
|
|
|
FB75 |
Post Vendor Credit Memo/Invoice - Column Based |
|
|
|
FV70 |
Park Vendor Invoice |
|
|
|
FV75 |
Park Vendor Credit Memo |
|
|
Multi Company |
FB70 |
Post Vendor Invoice/Credit Memo - Cell Based |
|
|
|
FB70 |
Post Vendor Invoice/Credit Memo - Column Based |
|
|
|
FB75 |
Post Vendor Credit Memo/Invoice - Cell Based |
|
|
|
FB75 |
Post Vendor Credit Memo/Invoice - Column Based |
|
Accrual/deferral |
Simple Post |
FBD1 |
Enter Recurring document |
|
|
|
FBS1 |
Enter Accrual / deferral Document |
|
|
Multi Company |
FBS1 |
Enter Accrual / deferral Document |
|
BAPI |
Simple Post |
BAPI_POST |
BAPI_ACC_DOCUMENT_POST |
|
|
Multi Company |
BAPI_POST |
BAPI_ACC_DOCUMENT_POST |