General-purpose transaction for manually posting a financial accounting document with multiple line items across G/L, customer, and vendor accounts; used for journal entries, accruals, and manual bookings that don't fit a specialized entry screen.

Program: SAPMF05A

General Posting for Ledger Group. Used for posting transactions specific to a ledger group. Search terms: Ledger Group Posting, General Posting.

IS-M/SD: Mass Incoming Payment

Program: SAPMJKFB01