GL Accounts Create, Display, Block & Delete SAP FICO FS00

GL Accounts Create, Display, Block & Delete SAP FICO FS00

General Ledger accounts used by the company is called Chart of Accounts.

 

 

Step 1

Path in SAP R/3 go to Accounting -> Finance Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual Processing ->T code >FS00

GL accounts SAP FI

 

 

Step 2

  • Enter G/L Account and the related company code .
  • Click on create
  • Create GL accounts in SAP

Step 3

  • Accounts Group : Select the group
  • Short Name : Type the short name
  • G/L Account long Text Type name if any long name

Step 4

  • Go to Control Date
  • Account Currency : Select INR
  • Select Tax Category : (all taxes)
  • Sort key : 001 (posting date)
Create GL accounts in SAP FICO 3

Step 5

  • Go to create Bank Interest
  • In Field Status Group : Cost Accounting
Create GL accounts in SAP FICO 4

Step 6

Changing name of GL Accounts

  • Click change
  • Change the name of short text
  • Change the name of G/L Acc long Text
  • save
change gl
Step 6.
Type FSO3
click on Display
GL accounts will be displayed
Display GL Accounts
Step
  • Type FSO4
  • Type GL accounts
  • type GL accounts
 Show detail of GL accounts
detail, of gl accounts
Block GL accounts master
Type : FS05
click block as shown in screen given below
block gl accounts master
 Select the things to be blocked and select save button
block the selection sap fi gl

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