Consolidation Customizing steps

[Former Member]

Hi SAP Masters,

Please can anyone send me the customization steps for Consolidation.

I have one operational chart of account which is common for 4 company codes and when i want to create the GL master data it is asking for Group Account Number.

Where do we define the Group Account Number.

Please help me out and if possible send me the customization steps with screen shots.

[Former Member · Accepted solution]

Hello Syed,

Group Account Number (GAN) is optional, if used properly volume of data in ECCS would be less.

ECCS can be used without GAN.

Ambadas