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SAP Functional, Basis Components, and ABAP Programming Books

Posting keys Configuration

OB41 - Define Posting Keys

Determine whether a line item entry is a debit or credit and the field status for the transaction.

Other attributes

  • Sales-Related - Tick if it is used when invoicing a customer.
  • Special G/L - Tick if the posting key is used for special G/L transactions such as down payments.   You need a valid special G/L indicator which must be entered on the line item when posting with this keys.
  • Reversal Posting Key - auto assign a reversal keys.

  • Payment Transaction - Tick if the posting keys is used for any type of incoming, outgoing, clearing, or residual postings of payments.

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