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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