Creating custom G/L Accounts


Create a Custom G/L Accounts.
SAP Menu

- Accounting
- Financial Accounting
- General Ledger
- Master Records
- Individual Processing
- FS00 - Centrally

Create all the following accounts in T code fs00,
Ø  110000 Cash
Ø  800000 Revenue/Sales
Ø  2000 Building
Ø  1000 Land
Ø  22000 Furniture
Ø  70000 Common Stock
Ø  140001 Trading Receivable Domestic
Ø  160001 Trade Payables Domestic
Ø  160030 Trade Payables
Ø  466000 Insurance
Ø  470000 Building Rent
Ø  473000 Postage
Ø  476000 Office Supplies
Ø  417000 Purchasing Services
Ø  435000 Annual Bonus
Ø  451000 Building Maintenance
Ø  452000 Machinery and equipment

Now let's post some more transactions in these accounts in F-02 G/L posting

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