10/21/2014 · Use T code FSS0 to extend the GL account to another company code. You just need to fill the company code data here. General data is already there at chart of account level. regarding Currency you can update as per your requirements.
Following are the steps to extend G/L Coding Block ?. Step 1 ? To extend G/L coding block, you have to navigate SPRO ? IMG ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Ledgers ? Fields ? Customer Fields ? Edit Coding Block. Step 2 ? In the next window, click the tick mark to confirm incorporation of new fields in SAP …
8/13/2012 · Use Tcode FS15 to perform MASS extension of GL accounts for a company code. GL account range to be given. Select First perform check file only to check the input data for any error. Un tick check file only Give a session name for the Batch Execute Go to SM35 Select the batch created Process in foreground / background as required, Manual Gl Entry In Sap Fi – nodejsguide.com There are plent of General Ledger User Manuals on my site already. This one will be another SAP Guide that provides step by step intsructions for daily SAP General Ledger processes. Find below list of content in this material: Create/Change/Display GL A/C Master Records [FS00] Park Document (Single Screen, GL Account in SAP Tutorial: Create, Display, Block & Delete FS00, Extend G/L account from one company code to another – SAP Q&A, SAP General Ledger Account ( G/L Account ) – Free SAP FI Training, GL Account in SAP Tutorial: Create, Display, Block & Delete FS00, 6/5/2017 · An SAP general ledger account is an account that is updated each time a user posts a financial transaction in SAP system. These accounts are used to come up with financial statements for internal and external reporting. In SAP , a general ledger account is identified with a number having from 1 to 10 digits. SAP general ledger accounts …
7/25/2020 · Extend GL Account to other Company Codes. 585 views July 25, 2020. 0. IwanSiahaan September 21, 2011 0 Comments … Emarsys Acquisition: SAP ’s Gain or Loss? Balancing CX with Data Regulation: New IBM, Red Hat and Adobe Collaboration Offers New Avenues For Regulated Industries.
8/22/2013 · To copy gl accounts you need to copy first the chart of account and then copy company code by selecting the option of copying general ledger in sap. Copy GL Accounts by Copying Chart of Account. You can copy all the gl a/cs related to a particular chart of accounts while copying an existing chart of account. To know more please click here.
7/25/2020 · Go to FS00—> enter the GL n new company code in which to copy/extend—>click with reference & enter same GL & company code in.
Relevant table: T077S (G/L account groups). Edit SAP Account Groups Transaction. In the above screenshot 1234 is the chart of accounts and Asst, BS, PL, MAT and GL are SAP account groups. Here are detailed explanations of meaning of each column in this transaction:
