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    FEBAN - Charge Off To A Different GL Account

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    irfanusa
    This document provides instructions for charging off a line item in an SAP FEBAN module to a new general ledger account. The instructions are: 1) Select the line item to charge off in FEBAN, 2) Hit "Post" and select "Charge Off", 3) Enter the new posting key and general ledger account, 4) Enter the amount and cost center if needed, 5) Simulate the postings and post if correct, 6) The item will change from yellow to green and have a new document number showing the postings.

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    FEBAN - Charge Off To A Different GL Account

    Uploaded by

    irfanusa
    346 views6 pages
    This document provides instructions for charging off a line item in an SAP FEBAN module to a new general ledger account. The instructions are: 1) Select the line item to charge off in FEBAN, 2) Hit "Post" and select "Charge Off", 3) Enter the new posting key and general ledger account, 4) Enter the amount and cost center if needed, 5) Simulate the postings and post if correct, 6) The item will change from yellow to green and have a new document number showing the postings.

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    SAP FEBAN Charge off to a different acct

    Original Title

    FEBAN - Charge Off to a Different GL Account

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    This document provides instructions for charging off a line item in an SAP FEBAN module to a new general ledger account. The instructions are: 1) Select the line item to charge off in FEBAN, 2) Hit "Post" and select "Charge Off", 3) Enter the new posting key and general ledger account, 4) Enter the amount and cost center if needed, 5) Simulate the postings and post if correct, 6) The item will change from yellow to green and have a new document number showing the postings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    346 views6 pages

    FEBAN - Charge Off To A Different GL Account

    Uploaded by

    irfanusa
    This document provides instructions for charging off a line item in an SAP FEBAN module to a new general ledger account. The instructions are: 1) Select the line item to charge off in FEBAN, 2) Hit "Post" and select "Charge Off", 3) Enter the new posting key and general ledger account, 4) Enter the amount and cost center if needed, 5) Simulate the postings and post if correct, 6) The item will change from yellow to green and have a new document number showing the postings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 6

    2017

    Hubbell

    Shokat, Muhammad

    [SAP FEBAN CHARGE OFF TO


    A NEW G/L ACCOUNT]
    1. Go to FEBAN and select the line you want to charge off to a new account/clear.

    2. Now hit on Post.

    3. A new screen will pop up, select Charge Off and hit enter.
    4. Enter the new Posting Key and G/L account in the next screen and hit enter.
    5. Hit enter and enter the amount and cost center if required.

    6. Now go to DocumentSimulate to see the postings, if ok, hit post and you are done. Repeat
    same for each FEBAN yellow item for which you need to post the entry to a new account.
    7. You can see that we have taken out from the 8***** clearing account and posted to an expense
    account.

    8. After you hit the post and come back to FEBAN, this item will show green now. It will have
    another document number now as shown below, you can double click on that and see the
    posting details.

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