G L account is not defined in chart of accountsSAP account groupSAP account typeField status groupSAP GL Account tcodeSap GL account listSAP GLG L accountGL Account in SAP Tutorial: Create, Display, Block & Delete ...
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Enter G/L Account no. Company Code; Click Create. Note , SAP provides you an option to create a GL account with reference to another GL account. Skiptocontent Inthistutorial,wewilllearn HowTocreateaNewGeneralLedgerAccount HowtoDisplayChangesinG/LAccountMaster HowtoBlockorDeleteaG/LAccount HowTocreateaNewGeneralLedgerAccount Step1)EnterTransactionFS00intotheSAPcommandprompt,clickexecute. IntheEditG/LAccountScreen EnterG/LAccountno. CompanyCode ClickCreate. Note,SAPprovidesyouanoptiontocreateaGLaccountwithreferencetoanotherGLaccount.Moreonthislaterinthetutorial. Step2)Inthenextscreen EnterAccountGroup AsperthetypeofG/LAccountyouarecreatingselecteithertheP&LStatementAcctortheBalanceSheetAccountradiobutton. IntheShortTextfield,enterashortdescriptionforthenewGLaccount. IntheG/LAcctLongTextfield,enteradetaileddescriptionforthenewGLaccount. Step3)ClickontheCreate/Bank/Interesttab. Step4)IntheFieldStatusGroup,selectaGLfieldstatusgroup Step5)ClickSave.AnewG/LAccountiscreated. IncaseyouchoosetocreateanewSAPG/Laccountwithreferencetoatemplate Step1)EnterareferenceG/Laccountno.andCompany Step2)ChangetheShortTextandG/Lacctlongtext. Step3)ValidatetheotherinformationontheType/descriptionandCreate/bank/interesttabs. Step4)ClickSavetocreatetheG/LAccount. HowtoDisplayChangesinG/LAccountMaster Step1)EntertheTransactionCodeFS04intheSAPCommandField Step2)Inthenextscreen,EntertheFollowing EntertheG/LAccountNumber EntertheCompanyCode Step3)Inthenextscreen,SelecttheFieldfromthelistofChangedFields Step4)Inthenextscreen,ListisgeneratedwithNewValueandOldValueofthefield HowtoBlockorDeleteaG/LAccount Step1)EnterTransactionCodeFS00inSAPCommandField Step2)Inthenextscreen EntertheG/LAccountyouwanttoblockordelete EntertheCompanyCode ForBlocking Step3)Inthenextstep,PresstheBlockbutton Step4)Inthenextscreen,youhavetheblockingoptionsfortheG/LAccounts ForDeleting Step5)Inthenextstep,PresstheMarkfordeletionbutton Step6)Inthenextscreen,youhavethedeletionoptionsfortheG/LAccounts YouMightLike: HowtoCreateaCompanyinSAP GeneralLedger(G/L)PostinginSAP:PCP0&PC00_M99_CIPE DocumentReversalFB08inSAP:StepbyStepGuide HowtoMaintainExchangeRatesinSAP Top50SAPFICOInterviewQuestions&Answersin2022 Postnavigation ReportaBug Previous PrevNextContinue Scrolltotop ToggleMenuClose Searchfor: Search
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