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
Table of Contents
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.
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