Create G/L Accounts with Reference

[Former Member]

Hi all

pls explain me what is the use this step

[Former Member]

Hello,

You can create a GL account with Reference using t-code FS00. The reference functionality allows accounts to be created by copying the attributes of an existing account.

You can copy the G/L account master records from this reference company code and edit the data in your target company code before creating the master records.

When editing the copied G/L account master records, you can easily change the account numbers and names

You can limit the number of accounts to be copied by entering a number range.

The G/L account master records copied are displayed in a table. You can change the account number and name and can save the changes in the table without saving the G/L accounts.

You can check to see if the table contains accounts without a name or with identical account numbers.

Hope this helps.

[Former Member]

If you have created a GL account and you want to create another similar one, i.e most of the properties will be the same,

I.e. Balance sheet, account group, FSG, tax settings.

Please assign points if useful.