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author's profile photo Former Member
Former Member

g/l accounts ?

hi ,

where do we create g/l accounts and how do we know which account has to be assined to what?

whether the g/l accounts are created in FI and how does the allocation goes on repective modules ?

regards

sriram

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 01:52 PM

    The following link will provide you some additional information on creating GL accounts.

    http://help.sap.com/saphelp_47x200/helpdata/EN/59/0735b412c311d396cb006094b969cf/frameset.htm

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 01:59 PM

    As far your question of Where to create G/L accounts : <b>For creating Master Record for Gl</b> : SAP Menu - Accounting - Financial Accounting - General ledger - Master records - G/L Accounts - Individual processing - Centrally (Transaction Code - FS00).

    <b>For posting to Gl</b> - SAP Menu - Accounting - Financial Accounting - General ledger - Posting - Enter G/L account document (Transaction code - FB50).

    GL accounts are created in FI......You create a GL Master and then you post entries to that ledger ac.Once the integration is done the allocation goes on to respective modules,the configuration handles that part..........If i have been of any help ,do gv me a point

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 04:43 PM

    Hi,

    First you we have to create chart of accounts, under this chart of accounts you classify as gl account groups like balance sheet a/cs and revenue a/cs .... so on.

    Each a/c group has GL a/c no ranges you can create GL a/c for that group in that no range only.

    For this T code to create chart of accounts OB13 and assign to co code OB62.

    OBD4 to create chart of a/c groups.

    to create GL a/c FS00 Centrally, FSP0 Chart of a/c level and FSS0 co code level.

    You can find more information with this link. ttp://help.sap.com/saphelp_47x200/helpdata/en/c7/a89dd243dd11d182b30000e829fbfe/frameset.htm

    Regards,

    Arvey.

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