The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post those entries in various line item accounts needed for subsequent business processing.
How do you record a journal entry in SAP?
How to perform a Journal Entry Posting FB50 in SAP
- Enter Cash Account to be Debit.
- Select Debit.
- Enter Amount to be debited.
- Enter Bank account to be Credited.
- Select Credit.
- Enter Amount to be Credited.
What is manual journal entry in SAP?
When you create batch control information, the system automatically assigns a batch number, when you save that data. In manual journal entry, you manually enter the journal entry information and save your record.
