SAP transaction code · Finance & Controlling · FI-GL
FB50L
Enter G/L Account Document for Ledger Group
Enjoy G/L entry restricted to a ledger group for ledger-specific adjustments.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Post General Journal Entries
Frequently asked questions
What is SAP transaction code FB50L?
FB50L is the SAP transaction "Enter G/L Account Document for Ledger Group" in FI-GL. Enjoy G/L entry restricted to a ledger group for ledger-specific adjustments.
Is FB50L available in S/4HANA?
Yes. FB50L is available in SAP S/4HANA. The Fiori app "Post General Journal Entries" covers the same task.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches FB50L? See the free SAP test script and regression templates.