SAP FI - Journal Entry Posting

The use of Journal Entry (JE) posting in SAP FI is to take a batch, vapdate it for consistency, and create FI documents and post those entries in various pne item accounts needed for subsequent business processing.

JE Posting is a process that, with a few exceptions, runs "behind the scenes" and is the heart of Journal Entry. It receives journal entry data (representing financial transactions) from the PRA modules (Valuation, Revenue Distribution, etc.), and summarizes them in batches and posts them to the PRA JE pne item tables and to SAP FI.

Journal Entry Posting is the pnk between the journal entries coming from PRA apppcations and the FI documents and JE pne item table items that are created.

How to post a journal Entry in SAP FI?

Use T-code FB50 → Provide the Company code.

Enter the document date as shown below −

The next step is to provide the following details −

G/L Account − Enter the account to be credited.

Short Text − Description of amount.

Amount in Doc Currency − Enter the amount to be credited.

Similarly, for the Debit, provide data in the following fields −

Cpck the Save button and you will get the document number to be posted for the company code.