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How to create chart of accounts? is it mandatory to define segmentation in chat of accounts?

Hi ,

I need Expert advise to create accounts in SAP B1.

can any body explain me the End to End accounting creation process? please provide notes or link that I can go ahead and prefer it.

Regards & Thanks,

Vikas Thorat

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4 Answers

  • Posted on Nov 06, 2015 at 10:39 PM

    Hi,

    Please refer SAP help file to create GL accounts,

    Creating G/L Accounts - SAP Business One 9.1 - SAP Library

    Thanks

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  • Posted on Nov 06, 2015 at 11:29 PM

    Hi Vikas,

    If you already have full set off GL Accounts. SAP provide DTW for upload it. You can refer to DTW templetes under financial -> chart of Accounts

    Thanks,

    Saufil

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  • Posted on Nov 07, 2015 at 04:21 AM

    Hi Vikas,

    Please find the link for your refernce.

    http://wiki.scn.sap.com/wiki/display/B1/SAP+Business+One+...To+Go+-+10.+Data+Transfer+Workbench

    Rgds

    Kamlesh Naware

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2015 at 05:27 AM

    Hi Vikas,

    For End to End Accounting process you need to create Chart of Account well known as CoA, under defined drawer and under defined Head (Title Account).

    As you create the chart of account you need to map the COA under GL Account Determination in given Tab(s), so that you can have your end-to-end process mapping for Financials aspects.

    Because if you do not map the COA you will not be able to Process any posting of marketing document.

    And as far as about the account segmentation you need to ask your client whether he is in practice for segmentation account, or whether he likes to include it from now.

    If your client does perform branch accounting you can do so by account segmentation in B1.

    and as provided link by the experts above you can refer that, and also if you have SBO Common database, then you can refer that too to understand the basic fundamental of COA

    Regards,

    Bhushan Verma

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