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How do I add a GL account in SAP?

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How do I add a GL account in SAP?

How To create a New General Ledger Account

  1. Enter Account Group.
  2. As per the type of G/L Account you are creating select either the P&L Statement Acct or the Balance Sheet Account radio button.
  3. In the Short Text field, enter a short description for the new GL account.

What are the information required to create G L account?

How to Create G/L General Ledger Account Master Record

  • Centrally (FS00 – Centrally)
  • Chart of Account Level creation (FSP0 – In Chart of Accounts)
  • Company Code Level Creation (FSS0 – In Company Code)

How do you create a GL account at the chart of accounts level?

How to Create Chart of Accounts (COA) Account Group

  1. Enter the Chart of Accounts key in which the Account Group is to be created.
  2. Enter unique Account Group key.
  3. Enter Description for the Account Group.
  4. Enter the number range for the G/L account to be created in the Account Group.

How do I create a GL account group in SAP?

How to create Account Group in SAP

  1. Step 1) Enter T Code “OBD4” in the SAP command field and enter.
  2. Step 2) On change view “G/L Account Groups” overview screen, click on new entries to maintain the accounts.
  3. Step 4) After updating the details, click on save button.

How do I create a GL list in SAP?

From SAP easy access menu, go to Accounting → Finance Accounting → General Ledger → Information System → General Ledger Reports → Master Data → G/L Account List → G/L Account List. Step-2: In the next screen, enter the company code and other required parameters to create the report.

What is G L account in SAP?

General Ledger (G/L) accounts are used to provide a picture of external accounting and accounts and to record all the business transactions in a SAP system. This software system is fully integrated with all the other operational areas of a company and ensures that the accounting data is always complete and accurate.

What is SAP FB50?

Transaction FB50 allows for the creation of journal vouchers (an accounting document made up of only line items) within the G/L module.

What is the T-code for defining g L account in SAP FI module and also how we access through SAP menu screen?

The transaction code for maintaining general ledger master records centrally is FS00. When you start this transaction you need to specify general account number and specify the company code and then click on the Create icon or Create with Template icon as shown below.

How do I create a new user group in SAP?

Defining User Groups

  1. Choose (SAP Properties) Authorizations.
  2. Choose. (Add) to add users to the group.
  3. Select User Group under Authorization Holder Type and choose. (Search).
  4. Choose New and enter a name and description for the user group.

What is the G L account?

The general ledger is an accounting document that provides a general overview of an organization’s financial transactions. An account, or general ledger (GL) code, is a number used to record business transactions in the general ledger.

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