F-02 is a transaction code in SAP FI application with the description — Enter G/L Account Posting. On this page, you will find similar/related TCodes to F-02, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for F-02.

F-02 — Meta Data

Description: Enter G/L Account Posting
Main Category: FI
Sub Category: Financial Accounting

SAP Help, Wiki Resources, and Forum Discussions on F-02

Click the above link for the full list of resources and help pages, only the first few are posted below

  • BAPI for F-02 | SCN

    Former Member

    2055 Views

    http://scn.sap.com/thread/137111

  • How to post data to the transaction F-02 using bapi

    My requirement needs to be a two stage process. it needs to perform the upload from the excel workbook and then the manager needs to post the documents to transaction F-02. One person should not have the authorization to do it all.

    http://scn.sap.com/message/6321168

  • Balancing field \"Profit Center\" in line item YYY not filled at the time of MIRO & F-02

    I am facing an issue with document splitting, the issue is  Balancing field \"Profit Center\" in line item YYY not filled at the time of MIRO & F-02

    http://scn.sap.com/message/13576842

  • Bdc/bapi for F-02 | SCN

    Former Member

    177 Views

    http://scn.sap.com/thread/78988

  • Balancing field "Profit Center" in line item yyy not filled at the time of MIRO & F-02

    I am facing an issue with document splitting, the issue is  Balancing field "Profit Center" in line item yyy not filled at the time of MIRO & F-02

    http://scn.sap.com/message/13579592

  • Profit Center for Vendor/Customer line item in F-02

    At the time of vendor line item posting, there is no input field for profit center.

    http://scn.sap.com/thread/1974539

  • Error occured when doing entry through F-02 | SCN

    When i  do entry from F-02 with document type SA ( GL to GL entry) , following error occured:

    http://scn.sap.com/message/13509794

  • BAPI for posting  in F-02 | SCN

    My req is to use different posting keys based upon one indicator field(Ex: ind = 'X').

    http://scn.sap.com/thread/101765

  • Error F5103 while posting GL entry | SCN

    I am getting the below mentioned error while i am trying to do a G/L posting in F-02. I saw few other previous post on similar type of error and followed them but was not able to solve, and 2 days before i had posted the same error but was not able to get a solution till now, and thinking that creating from strat could be good, i did and getting the same error now. I have attched the screen shot of...

    http://scn.sap.com/thread/3220214

  • 301 Moved Permanently

    I have made a program for F-02 so that multiple documents can be posted by using the BAPI named BAPI_ACC_DOCUMENT_POST.Everything is working fine and I have seen the document posted successfully with the Transaction FB03.But in that I cannot see the 3 fiels namely EBELN, EBELP and WBS Element. But when I post a single document through F-02 I can see all the 3 fields.

    http://scn.sap.com/message/9804991

  • Runtime Error Upon F-02 Entry - Toolbox for IT Groups

    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/runtime-error-upon-f02-entry-4889108


Related Transaction Codes

TCODE Description Functional Area
FB50 G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
F-43 Enter Vendor Invoice FI - Financial Accounting
FB01 Post Document FI - Financial Accounting
FB60 Enter Incoming Invoices FI - Financial Accounting
F-22 Enter Customer Invoice FI - Financial Accounting

Tables for SAP Transaction Code F-02

TABLE Description Functional Area
BKPF Accounting Document Header FI - Financial Accounting
VBAP Sales Document: Item Data SD - Sales
VBAK Sales Document: Header Data SD - Sales
BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
J_2IACCBAL Opening/Closing a/c balance table FI - Localization
BSID Accounting: Secondary Index for Customers FI - Financial Accounting

Authorization Objects for SAP Transaction Code F-02

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_KOA Accounting Document: Authorization for Account Types
S_TCODE Transaction Code Check at Transaction Start
P_TCODE HR: Transaction codes
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA Accounting Document: Authorization for Document Types

Most searched SAP Financial Accounting TCodes