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                # 如何在 SAP 中執行日記帳分錄 FB50 > 原文: [https://www.guru99.com/how-to-perform-a-journal-entry-posting.html](https://www.guru99.com/how-to-perform-a-journal-entry-posting.html) 在本教程中,您將學習- 1. 使用成本中心在 SAP 中進行總帳過帳 2. 過帳到 SAP 中的成本中心 ## 使用成本中心在 SAP 中進行總帳過帳 我們將進行樣本業務交易進行過帳。 Post General Ledger?5000 units of local currency are drawn from the house bank account in cash and put into petty cash. **Step 1)** Enter the transaction code FB50 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/e1/22/e122dab1e8f6bd3125ffae6e6dd4dc96_521x315.png) **步驟 2)**在下一個屏幕的標題部分 中輸入憑證日期。 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/66/a5/66a5fc4dae547173bceeae9662f6bf5b_744x313.png) **步驟 3)**下一步選擇按鈕公司代碼 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/60/4d/604d6bb16324bb359957a6437ae785bc_572x66.png) **步驟 4)**輸入交易的公司代碼 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/61/19/61193cef2da6a96718a6934a8dd863ae_198x124.png) 在項目詳細信息部分中,輸入以下內容 1. 輸入現金帳戶作為借方 2. 選擇借方 3. 輸入要借的金額 4. 輸入要貸記的銀行帳戶 5. 選擇信用 6. 輸入貸記金額 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/30/24/3024af9a6a16a9c9bb7df58a234b1846_851x291.png) **步驟 5)**現在檢查金額信息部分 中憑證的狀態 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/b2/d7/b2d70b7a02d2b18c483626c0111f7501_273x211.png) **步驟 6)**在狀態欄中生成憑證編號,以確認憑證過帳。 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/77/d0/77d072271820994389037f06c90874bc_378x33.png) ## 過帳到 SAP 中的成本中心 **步驟 1)**在 SAP 命令字段中輸入事務代碼 FB50 **步驟 2)**在下一個屏幕中,輸入以下內容 1. 輸入文件日期 2. 輸入公司代碼 3. 輸入借項條目的總賬科目,該科目將過賬到成本中心 4. 輸入借方金額 5. 輸入要在其中過帳金額的成本中心 6. 輸入總賬科目以輸入貸項 7. 輸入信用額 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/a8/03/a80329e81b4f26bd29cbca761bdd0eb7_658x454.png) **步驟 3)**按 SAP 標準工具欄的“保存”按鈕以過帳憑證 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/3a/40/3a404993a8c6350ba8bc9dd7536ed473_336x31.png) **步驟 4)**在狀態欄上查看成功輸入的文檔編號。 ![How to perform a Journal Entry Posting FB50 in SAP](https://img.kancloud.cn/52/e5/52e5bb21f2cc71f6cccb67f213d4039b_377x26.png)
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