Tuesday, 8 July 2014

How to Post a Document with Reference in SAP

Enter Transaction code FB50 in the SAP command Field

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In the next screen, Select Goto-> Post with Reference from the SAP Standard Menu Bar 

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In the next screen , Enter the Following
  1. Enter the Reference Document Number
  2. Enter the Company Code the Document was posted
  3. Enter the Fiscal Year in Which it was posted
  4. Press Enter 

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In the next screen,Make appropriate changes in the document

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Press Enter , In the next screen , Check the Document

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Press Save, to Post the new document

sap fi post a document with reference in sap

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