Chart of accounts

[Former Member]

pls Tell me how to define How to assign chart of accounts briefly.

if possible with slide.

[Former Member]

Dear Suchender,

The topic is relevant for - [ERP - Financials|;

Alternatively, check with either

[SAP Help|http://help.sap.com]

Or,

[Search forum|https://www.sdn.sap.com/irj/scn/forumsearch]

Best Regards,

Amit

Note: For Information-sake only -

T. Code: OB13 - to create Charts of Accounts

T. Code: OBY6 - to assign it in any Company Code.

T. Code: FS00 - to create GL Accounts in you Charts of Accounts.

The chart of account is stored in Table: SKA1, whereas, The link of company code to Charts of Accounts could be seen in Table: T001

[Theoritical - Charts of Accounts|]

[Former Member]

Hi Suchender,

Transaction codes are: OB13-Define chart of accounts

OB62-Assign Chart of accounts to company code

Thanks!

Preethi

[Lakshmipathi]

Dear Suchender

In the General Ledger, you can define different charts of accounts. Each company code is assigned to exactly one chart of accounts. The chart of accounts is used for the account assignments within Asset Accounting.

The account assignment is controlled by means of the asset class in Asset Accounting. You have to specify an account determination in each asset class. In this account determination, you specify the G/L accounts in which automatic posting takes place for different transactions.

thanks

G. Lakshmipathi

[Former Member]

You can create a new chart of accounts in OB13. After you have created your CoA, you need to define the G/l accounts inside that. You can create G/l for this manually or you can copy the G/l's from some other CoA. Use Tcode OB_GLACC01 to copy the G/l' from a reference CoA.

You then assign this CoA to your company code in spro-financial accouting (new)-FA global settings - global parameters for Company code - enter global parameters.