Default Values for FI posting FB50

For FI Users to set their default (FB50: Enter G/L Account Document: Company Code).

Tcode FB50 is enjoy screen and you can post documents more quicker as you don't need to select any posting key.

Access icon Editing options

FB50 Set Entry Default

Follow the settings show in screen below (sample only as it is company specific).

This setup is applicable for all GL/AR/AP postings.

Accounting Editing Options

SAP FI/CO Tips

See Also
VA88 CJ88 No Versions For WIP RA

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