How to Map Symbolic Account to G/L Account in SAP

The following SAP transactions are used to map symbolic accounts to different  General Ledger Accounts

• OBYG - maps symbolic accounts to financial accounts (liabilities)
• OBYE - maps symbolic accounts to expense accounts (expenses)

Step 1) Enter transaction OBYG in the SAP transaction code box

Step 2) Enter the Chart of Accounts. Click Enter

Step 3) In the next SAP screen, click create

Step 4) Enter Symbolic account and G/L Account. Click Save to complete the task.

Step 5) For transaction OBYE all the above process is same , just that you will have to enter the Employee Group also as show below.