SAP FI — Define Posting Keys in SAP

Define Posting Key

Posting key area helps additionally to control the transaction entries in SAP. Posting keys in SAP FI are used to determine Account Types and also the type of posting. Example of account types are :

-Asset Accounts

-Customer Accounts

-Vendor Accounts

-G/L Accounts

-Material

T-code : OB41

SPRO : IMG -> Financial Accounting -> Financial Accounting Global Settings -> Documents -> Line Items -> Controls -> Define Posting Keys

Table : TBLS

Debit / Credit Indicator : Select Debit or Credit

Account Type : Select the appropriate account type.

Other Attributes : Select other appropriate attributes.

Reversal Posting Key : Update the reversal posting key.

If you want to create new one, following pop-up will help you to define.

Maintain the options as you are required.

Asset Posting Key

Customer Posting Key

Vendor Posting Key

General Ledger Posting Key

Material Posting Key