g/l-1

[Former Member]

HI,

Please give me the customization process means how i enter the fields in FS00 t-code.to make g/l account.

Thanks,

Pintoo.

[Former Member]

Hi,

T.Code: FS00

Enter G/L A/c (say, 10000) & Company Code (say, EN01).

Then Click Tab: With template. It will po-up another screen. here, specify reference G/L (as same) and Company Code (for which this G/L is already exist).

Now, in next screen, Provide: Acct. Grp & Check radio button: P&L Statement acct.

Similarly go for next tab to next tab and mainatin entries.

For further clarification, feel free to ask.

Best regards,

Amit.

rewards, If helpful.

[sridhar_muthekepalli3]

Hi,

There is the work of FICO Consultant. However here is the solution.

help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V8E_BPP_EN_US.doc

Additionally refer to this link.It has screen shots also.

http://www.purdue.edu/onepurduehelp/content/fi_gl_fs00_create_gl_account/wi/html/index.htm

Please let me know if you need more information.

Regards

Sridhar M