Creating G/L Account (General Ledger account): sap FICO
SAP Menu
Purpose:
Creating 2 G/L Accounts (Cash 110000, Revenue 800000)
- Accounting
- Financial Accounting
– General Ledger
– Master Records
– Individual Processing
– FS00-Centrally
- G/L Account No.
- Company Code
- Open G/L account (Top left side)
- Create with Reference
You can see:
Reference Account
G/L account # 110,000
Company Code # 3000
Click Yes
|
- Control Data
- Account currency – USD
- Posting without Tax allowed
- Line item display
- Short key
- Save It.
Do the same thing for the G/L Account: 800000