SAP FI - Define Posting Keys

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
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İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Posting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is 2-digit numerical key.

Different Account Types in SAP FI −

  • A = Assets
  • D = Customers
  • K = Vendors
  • M = Materials
  • S = General Ledger Account
Asset Posting Keys
Posting Key Description Debit/Credit
70 Debit Asset Debit
75 Credit Asset Credit
Material Posting Keys
Posting Key Description Debit/Credit
89 Stock Inward Movement Material Debit
99 Stock outward Movement Material Credit
There are various Account type posting keys available in SAP FI.

How to create a SAP FI Posting Key?
Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Line Item → Controls → Define Posting Keys → Execute.

define_posting_key.png

Click the Create icon.

create_posting_key.png

Enter the 2-digit numeric code (Example ‘02’) and the name of the posting key and press the Enter key.

2digit_numeric_code.png

Now you need to provide the following details −

  • Debit/Credit Indicator − Select Debit or Credit.
  • Account Type − Select the Appropriate account type.
  • Other Attributes − Select other appropriate attributes.
  • Reversal Posting Key − Update the reversal posting key.
maintain_acc_config_posting_key.png

The next step is to click the Save icon to successfully configure the posting key.
 
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