Special Purpose Ledger: direct posting

[Former Member]

Dear Experts,

I would like to know if, for managerial purposes, in addition to adjustments to data transferred from other SAP modules, I can directly and manually post in FI-SL, special purpose ledger, additional values for accruals.

Company does'nt allow to post in FI-GL for managerial purposes.

Please let me know if this is feasible and the transaction code to be used.

Many thanks in advance, Best regards

Massimo Negro

[henk_hoogerbrug · Accepted solution]

Hi Massimo Negro,

I don't know the reason why you are asking this and in which process you want to use it, but you can take a look at transactions GB01 and GB11.

Best Regards,

Henk