Preface – This post is part of the SAP FI series.

In this article, we will learn:

• To create a new G/L account
• To display changes
• To Delete and block the G/L account

How to create a new G/L Account?

T-code: FS00

1. Go to T-code FS00

2. Provide details: G/L account number, Company code. Click on create.

NOTE: You can also create G/L account with reference to another G/L account using With Template button.

3. Enter G/L Account Type, Account Group, Short Text, Long Text in Type/Description tab.

4. Save. A new G/L account is created.

How to display changes in G/L Account?

T-code: FS04

1. Go to T-code FS04

2. Enter G/L Account, Company Code

3. Select a field from the list of changed fields in the next screen.

4. Output is generated with changed values (new and old values).

How to block or delete G/L Account?

T-code: FS00

1. Go to T-code FS00

2. Enter G/L Account and Company code that is to be blocked or deleted

3. For Blocking:
A. Press the block button

B. In the next screen, you will get the blocking options

4. For Deletion:

A. Press delete button

B. In the next screen, you will get deletion options.