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SAP FI General Ledger Document Entry Transaction Codes

SAP Financial Accounting – General Ledger Document Entry Transaction Codes (T Codes )

FB50Enter G/L Account Document for Ledger Group
FB50LEnter G/L Account Document
F-02General posting
FB01LEnter General ledger posting for Ledger group
FV50Edit or park G/L Document
FV50LEdit or park G/L Document for Ledger Group
F-65General Document Parking
F-04Post with Clearing
F-06Post Incoming Payment
F-07Post Outgoing Payments 
FBCJCash Journal 
F-05Post Foreign Currency Valuation 
F-01Enter Sample Document 
FBMTEnter Recurring Document
FKMTAccount Assignment Model