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How to Post, change or display a general ledger document

Last updated on May 9, 2014 by Editorial Staff
You can post a general ledger document through transaction FB50 or by using following path; SAP User Menu > Accounting > Financial Accounting > General Ledger > Document
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Financial Ratios

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  • Accounts payable to turnover
  • Price earnings to growth – PEG
  • Inventory to turnover – ITR
  • Earnings per Share or EPS
  • Debt to equity – D/E
  • Debt to assets
  • Interest coverage ratio

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