General Ledger (GL) Posting | SAP FICO
General Ledger posting is the process of posting of the payroll results in the appropriate GL accounts including the cost centers. The GL posting in SAP groups together relevant posting information creates a set of summarized documents and performs relevant postings to appropriate GL accounts and cost centers.
Posting a General Ledger in SAP is a two-step process which involves:
1. Creating a posting run, which can be executed in 3 modes namely:
->A test run without documents (T)
->A simulation run with simulation documents (S)
->A productive run (P)
2. Editing a posting run, which provides an overview of all the documents created during the posting run.