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Former Member

How to configure GL

Dear Sir

Kindly suggest me How to configure the GL in FI......

Edited by: gvinay on May 25, 2011 8:19 AM

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  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 06:29 AM

    Hi Vinay,

    Use tcode FS00 and create GL master regard.

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  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 06:56 AM

    Hi Vinay

    Creation of GL accounts we have types of segements.

    1. Company code level - FSS0

    2. Chart of accounts level - FSP0

    or centrally - FS00.

    Mahesh

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