You can follow the following setps to park a direct journal in Financial Accounting (FI) module in SAP:
In standard toolbar command entry, type FB50 and press enter or follow the following path in menu tree SAP Menu -> Accounting -> Financial Accounting -> General Ledger (GL) -> Document Entry -> FB50 - Enter G/L GL Account Document (t-code or T Code)
Following SAP screen will appear, the same window can be opened by executing t-code FB50:
In above SAP GL entry screen, enter date, reference no and other relevant fields. In the grid, enter line items details such as account code, dr amount or cr amount, text, tax details, cost center etc. After entry click "simulate" button to view the transaction:
In t-code FB50 (Enter / Park G/L General Ledger entry document in SAP ERP), the simulated document will look like as below:
As a final step in entring / parking G/L General Ledger document in SAP ERP using FB50, you review the document and park it. Once parked, the document created through t-code FB50 will start displaying in list of parked documents which can be viewed by executing t-code FB03 in SAP ERP FI module under following menu path "Accounting -> Financial Accounting -> General Ledger -> Document -> Display (FB03)".
Status bar of SAP ERP GUI will show the following status:
In standard toolbar command entry, type FB50 and press enter or follow the following path in menu tree SAP Menu -> Accounting -> Financial Accounting -> General Ledger (GL) -> Document Entry -> FB50 - Enter G/L GL Account Document (t-code or T Code)
Following SAP screen will appear, the same window can be opened by executing t-code FB50:
In t-code FB50 (Enter / Park G/L General Ledger entry document in SAP ERP), the simulated document will look like as below:
Status bar of SAP ERP GUI will show the following status:
