SAP FB50 Transaction Code: G/L Acct Pstg: Single Screen Trans.

If, besides creating and posting accruals, you also want to have your accruals automatically reduced as the related transactions occur, for example, when supplier invoices or goods receipts are created, you can set up a procedure called utilization and release of accruals.

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/651d8af3ea974ad1a4d74449122c620e/a75f054beecb49ebb62718437bab50e7.html

Wenn Sie neben dem Anlegen und Buchen von Abgrenzungen Ihre Abgrenzungen auch automatisch verringert haben möchten, wenn die zugehörigen Transaktionen auftreten, z.B. wenn Kreditorenrechnungen oder Wareneingängen angelegt werden, können Sie ein Verfahren einrichten, das Verbrauch und Freigabe von Abgrenzungen heißt.

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/651d8af3ea974ad1a4d74449122c620e/a75f054beecb49ebb62718437bab50e7.html?locale=de-DE

This blog pertains to Security Weaver’s utility Process Auditor.  I recently had the opportunity to work with Security Weaver’s Process Auditor (or PA). In summary, PA is a utility that will provide continuous compliance monitoring in SAP.

"Our requirements were to create three custom controls in ECC for transaction codes FB01, FB05, and FB50 based on on a specific document type. Ill only show FB01 in this blog."

https://blogs.sap.com/?p=136861

This post is a continuation of Security Weaver’s Process Auditor – Developer’s Observations (Part 1)

"For our requirements, the code to process tcodes FB05 and FB50 are had the same ABAP, so I copy/pasted to the new controls. The only differences were the tcodes noted in the control rules and in the variants."

https://blogs.sap.com/?p=136864

In this blog I will try to summarize all the main concepts that need to be known and considered before migrating to Simple Finance, more specifically to its main module SAP Accounting, powered by SAP HANA.

https://blogs.sap.com/?p=121986

I use the "where used list" (all check boxes selected) function in SE11 to find out where and how the table FMGLFLEXT (General Ledger Public Sector: Total) is being used and updated. All I get is a reference to a function module, namely “G_POSTING_FMGLFLEXT”. When I do a "where used list" (once again, all check boxes selected) for the FM, I get the message: Function Module G_POSTING_FMGLFLEXT not found in selected search area Message no. ES120“ despite the fact that all check boxes are selected.

"Bizarre situation with the "Where used list" for a table updated by FB50 - SAP Q&A"

https://answers.sap.com/answers/3779443/view.html

IS there a standard BAPI in the BOR used for T-CODE 'FB50' ? I want to program a interface which use 'FB50' just like 'PurchaseOrder' bapi 'CreateFromData1' uses the T-CODE 'ME21N'?

https://answers.sap.com/answers/966696/view.html

I am back again with a query...If u see my recent posts u will know that i am facing a issue here to park a FI document from an IDOC ACC_GL_POSTING01...I decided that the only way to do this is to do a BDC with call transaction for FB50 and then get the IDOC data and call the BDC program...this can be made as a custom BAPI and later attached to the process code for the IDOC...Now I have begin coding but not able to do it..as i am still in the learning phase...would appreciate ur help...

"Custom BAPI for FB50 or FB50L for Parking FI document.. - SAP Q&A"

https://answers.sap.com/questions/2733050/custom-bapi-for-fb50-or-fb50l-for-parking-fi-docum.html

I can now see it in my list in FB50, FB60, FB70, but I want it to default without having me to select it.

"Default Screen Variant in FB50, FB60, FB70 - SAP Q&A"

https://answers.sap.com/questions/7457983/default-screen-variant-in-fb50-fb60-fb70.html

Create a new screen variant for transaction FB50 so that Trading partner, segment and partner segment fields are field number 4,5,6 in the line item.

https://answers.sap.com/answers/1528639/view.html

View the full list of resources, SAP Help/Wiki pages and Q&A for FB50