General Ledger Account

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

Tags:  General Ledger

http://www.sapuser.net/sap-training/general-ledger-account.html