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Complex Posting

Former Member
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2,215

Hi experts,

Complex Posting meny greyed out in FV60 (Park Vendor Invoice) screen but this menu is available via FB60 (Vendor Invoice).

Can any one explain what is complex posting why it is used in FB60 and why it is greyed out in FV60.

Thanks in advance

G. Bhaskaran

SAP FICO

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Former Member
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In Complex posting, consultants and experts can have their choice of posting by selecting the posting key and do all the entries as long as the doc type - allows account types.

Only two Tcodes are used by consultants and experts from olden days - F-02 and F-04 - which will take care of most of the transactions. While using the Tcodes , system will take control the settings in PK, GL and display the fields - This will help consults whether the config is OK. In the same screen - the facility of fast entry screen is there - which allows only 40/50 posting keys..- further developed for new screen Enjoy SAP.

In Enjoy SAP posting screens- you need to create separate variant - for entry - but however while entering the data and saving - system will decide whether it can be entered or not as per GL - FSGrp definitions. Here you have option to select posting keys only 40/50 at the bottom screen- it is development from the fast line entry screen of complex posting -This screen is meant for users who will do only limited transactions. You have editing option for users for this screen separately to avoid mistakes by users and not asking for more informations. You will be able to move from Enjoy SAP to Complex posting and back while doing the transaction.

Hope the above explanation will be of help to you.