Account number creation

[Former Member]

Hi SAP Gur's Can you explain elaborately 1.Will the location or cost center be required in the account number creation? If not required in the account number, how will we differentiate the same expenses at various locations?

[srinivasa_maruvada]

Hi

Accoung group is created at TCode OBD4 and selected fields are applicable to to whole account group. In addition to above fields we may need some more fields for GL accounts within the same account group. In such case we use/create FSG by using TCode OBC4 and thereby selected additional fields are assigned to specific GL accounts.

Usually we assign these FSG in GL account at page create/ bank/interest

Use these additional fields (at TCode OBC4) for GL accounts to get post the document in various business areas, cost cnetres.,

Cheers

Srinivas

[Former Member]

Hi,

U can create an account no. without giving cost center. Here fields will depend on ur settings whichever u hav done in the field status group. In OBC4 if u select cost center as required entry u shud enter that field while create accounts. If u want to know expenses at various locations u shud enter cost centers field.

Hope u understood. If u hav any query post msg