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author's profile photo Former Member
Former Member

Change GL master data

Hi All,

How can I change GL master data?

Thanks,

Misbah

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 04, 2007 at 03:54 PM

    Depending on what you want to change, transaction fs00.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2007 at 04:44 AM

    The thing is like if you have any transaction in that particular G/L account there are some areas which can't be changed and Like Only balancess in Local Currency and A/c Type Like b/s or P/L based on the varient u have created earlier.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2007 at 03:05 PM

    Hi,

    you can change GL master record with T.code FS00, in the GL master screen go to menu bar and click edit tab there u will find change, display, create option. with the help of this options you can change GL master.

    Hope this clears you doubt ? if u find this helpful please reward me points.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2007 at 01:53 PM

    HI

    Goto FS00

    then selct the GL account no

    and company come and select change button

    then you can change what ever you want

    Regards

    suresh

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