Sl.No. |
Particulars |
Transaction Code |
I |
Transaction Code for Document Posting |
|
1 |
G/L Document Posting |
F-02 |
2 |
Post Outgoing Payment for G/L Accounts |
F-07 |
3 |
G/L Account Posting – Enjoy Transaction |
FB50 |
4 |
Posting a Document with reference to another Document |
FBR2 |
5 |
Display Document |
FB03 |
6 |
Change Document |
FB02 |
7 |
Display G/L Account Balances |
FS10N |
8 |
Display G/L Account Balances for Open Item Managed A/cs |
FBL3N |
II |
Transaction Code for Activation of Line Item Display |
|
1 |
Flag “Line Item Display” Checkbox in G/L Account |
FS00 |
2 |
Block GL Account |
FS00 |
3 |
Run Program “RFSEPA01” for activation of Line Items |
SE38 |
4 |
Unblock GL Account |
FS00 |