sap fbcj transaction guide: post journal postings

Upload: sap-e-books

Post on 11-Feb-2018

250 views

Category:

Documents


1 download

TRANSCRIPT

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    1/22

    Eim{ck 7 Ahlblfhbc Bffi{l}hld

    Bpkb 7 AH @blj Bffi{l}hld Fbvo Gi{plbc

    Vfklbphi 7 Fbvo Gi{plbc

    HL]PIM[F]HIL BLM PK^BPB]HIL V]K^V

    LI MKVFPH^]HIL

    2 Bffkvv VB^ vxv}ke }opi{do VB^ Cidil ^bm /VB^ D[H(0 Kl}kp xi{p {vkp HM blm ~bvvtipm,6 Kkf{}k }pblvbf}hil fimk A@FG }i ebjk }ok fbvo gi{plbc ~iv}hldv

    = ^iv}hld ^kphim }i `k i~kl aip ~iv}hld }i `k ebmk }i AH

    ; Fbvo Gi{plbc iv}hldv

    ]PBLVBF]HILBC V]K^V

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    2 FbvoGi{plbc~iv}hld

    Ekl{ ^b}o Bffi{l}hld Ahlblfhbc Bffi{l}hld @bljv I{}dihldv Fbvo Gi{plbc

    ]ok pkr{hpkekl} }i ~iv} }ok kl}phkv }i Fbvo Gi{plbc blm eblbdk }ok ~k}}x fbvo,

    Kl}kp }ok }pblvbf}hil fimk hl }ok fieeblm `i il }ok kbvx bffkvv vfpkkl tohfo thcc }bjk xi{ }i }ok Fbvo Gi{plbc ^iv}hldv vfpkkl,

    ^bdk7 2 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    2/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    0 FbvoGi{plbc^iv}hld

    Vkckf} }ok }pblvbf}hil A@FG aip fbvo gi{plbc ~iv}hldv,

    ^bdk7 0 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    3/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 6 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    4/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 = ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    5/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 ; ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    6/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 1 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    7/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 4 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    8/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 ? ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    9/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 8 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    10/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    Ilfk xi{ vbqk }ok mb}b ba}kp }ok mb}b kl}px hv fie~ck}k# }ok Fbvo Gi{plbc Mif{ekl} hv vbqkm blm bl Bffi{l}hld Mif{ekl} fpkb}km,

    ^bdk7 2> ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    11/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 22 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    12/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 20 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    13/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 26 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    14/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 2= ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    15/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 2; ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    16/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 21 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    17/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 24 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    18/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 2? ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    19/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 28 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    20/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 0> ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    21/22

    V}k~LI

    @[VHLKVV^PIFKVVV]K^V

    MB]B HL^[] ) MKVFPH^]HIL

    ^bdk7 02 ia 00

  • 7/23/2019 SAP FBCJ Transaction Guide: Post Journal Postings

    22/22

    ^bdk7 00 ia 00