T-Code - F-02

Description - Enter G/L Account Posting

Recording Mode - Non-Batch Input Mode

Tips - After entering detail data for the first line item, use the back arrow to go back to the main overview screen and enter in the next posting key data in the 'Other Line Item' section. Enter in detail data for the second line item and once again click the back arrow to go back to the main overview screen. Save from this screen. In the mapper, start the loop at the line item posting key for the second line item and end it just before the Save OK code (=BU). Normally a loop would begin with a blue screen heading line, but for this TCode, the posting key is on a different screen than the line item detail. Your first line item will remain OUTSIDE the loop because the posting key details are entered from the initial screen instead of the overview screen. See sample script #1.

If you are going to be using more than one type of posting key (40/50 vs. 21/31) in the same script, record 1 line item for each posting key set (40 or 50 + 21 or 31, etc...). You'll notice in the mapper screen that each posting key calls a different screen number in the transaction. Disable the portion of the script for each line item that includes entering the Posting Key from the overview screen (this only needs to be in the loop once), EXCEPT for the first line item you entered from the overview screen.. Place the loop as illustrated in the paragraph above, except you will include all possible line item detail screens inside the loop. Use IF conditions inside the loop to indicate which screen will appear when, depending on the posting key entered from the overview screen. Point the IF condition to the column that contains the posting key. See sample script #2.