Hi All In Our company :
For every GL account created by using FS00 (tcode), adittional we must set up the GL account in:
SPRO-> Finantial Accounting Global Settings-> General Ledeger Accounting - > Business Transactions - > Document Splitting - > Classify G/L Accounts for Document Splitting
Does anyone know If I those steps can be done at once? I mean, Create the FS00 withoout SPRO?