General Ledger Account

Creating G/L Account: SAP FICO
SAP Menu

 Purpose:
Creating 2 G/L Accounts (Cash 110000, Revenue 800000)

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

- G/L Account No.
- Company Code
- Open G/L account (Top left side)
- Create with Reference
You can see:

Reference Account

G/L account       #  110,000
Company Code  #   3000

Click Yes

- Control Data
- Account currency – USD
- Posting without Tax allowed
- Line item display
- Short key
- Save It.

Do the same thing for the G/L Account: 800000

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