SAP FI Hold a G/L Document Posting - SAP FICO

How to hold a G/L Document Posting in SAP FI?

The posting of a G/L document can be hold temporarily or the document can be saved in only some of the conditions like:

  • When G/L document is not complete.
  • Incomplete/Incorrect Information in the document.
  • To save the document at a later stage.

Hold Posting G/L Document

T-code FB50 is used to hold the G/L document posting and provide the required details like:

  • Enter Document Date
  • Enter G/L account to be credited
  • Enter Credit Account
  • Enter G/L account to be debited
  • Enter Debit amount

Hold Posting G/L Document Date

The next step is to click the Hold (F5) button at the top → Enter the temporary document number and click Hold document.

Hold Button G/L Document Date

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