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
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BAPI for F-02 | SCN
Former Member
2055 Views
http://scn.sap.com/thread/137111
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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
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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
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Bdc/bapi for F-02 | SCN
Former Member
177 Views
http://scn.sap.com/thread/78988
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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
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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
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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
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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
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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
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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
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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 |
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