GL Account in SAP Tutorial: Create, Display, Block & Delete FS00

Details

In this tutorial, we will learn

How To create a New General Ledger Account

Step 1) Enter Transaction FS00 into the SAP command prompt  , click execute. In the Edit G/L Account Screen

  1. Enter G/L Account no.
  2. Company Code
  3. Click Create.

Note , SAP provides you an option to  create a GL account with reference to another GL account. More on this later in the tutorial.

  1. Enter Account Group
  2. As per the type of G/L Account you are creating select either the P&L Statement Acct or the Balance Sheet Account radio button.
  3. In the Short Text field, enter a short description for the new GL account.
  4. In the G/L Acct Long Text field, enter a detailed description for the new GL account.
Step 3) Click on the Create/Bank/Interest tab.

Step 4) In the Field Status Group, select a GL field status group

Step 5) Click Save . A new G/L Account is created. In case you choose to create a new SAP G/L account with reference to a template Step 1) Enter a reference G/L account no. and Company Step 2) Change the Short Text and G/L acct long text.

Step 3) Validate the other information on the Type/description and Create/bank/interest tabs .

Step 5) In the next step , Press the Mark for deletion button

GL Account in SAP Tutorial: Create, Display, Block & Delete FS00

Step 6) In the next screen, you have the deletion options for the G/L Accounts

GL Account in SAP Tutorial: Create, Display, Block & Delete FS00

 

YOU MIGHT LIKE: