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Create the G/L account and config the G/L indicator

Posted on Oct 14, 2008 at 05:38 AM 69 Views

Dear All,

I don't know how to create the G/L Account and how to config the G/L Indicator.

Does anybody help me ?

Regards,

Luke

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    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 12:57 PM
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    For G/L Account T. code is FS00 and for G/L Indicator creation T. code is FBKP.

    Regards,

    Shailesh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 05:55 AM
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    Hi

    You can use Tcode FS00 for creating GL accounts in your company code.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 06:25 AM
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    Dear Luke,

    Open the GL account for 2 types, You can create through FS00, FS0P. Configre the G/L indicator through t.code OBYR. First you create or select special G/L indicator and assign with G/L account.

    Regards,

    Pankaj

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2008 at 07:16 AM
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    hi,

    before G/l accounts creation T.Code

    1. Chart of accounts maitain ob13

    2. assign chart of accounts ob62

    3. define account groups obd4

    4. retained earnings accounr ob53

    5. field status maintan obc4

    6. assign field status obc5

    g/l account creation 3 types

    1. chart os account level FSP0

    2. company code level FSS0

    3. G/L accounts centrally FS00

    i hope more helpful u

    regards

    ramu

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