g/l acc

[former_member949397]

Hi,

How to create & Edit the G?L account.

Thanks,

Rajendra.

[Former Member]

Hi,

G/L account should be preferrably edited by a FI consultant.

You can go to transaction FS00 and edit the G/L account there.

Regards

Ravi

[Former Member]

Hi Rajendran,

Create G/L Account

Go to FS00.....and then enter the G/L account you want to create....enter the chart of accounts......Click the create button.....select the raio button based on the G/L account (P&L or B/S)

select the Account group......enter the description.....in the following next 2 tabs enter field status group...open item mangt. (if any) ......line item display....sort key....reconciliation account (if any)....save the G/L account...

Edit G/L Account:

Same as the above process.....

[ranjeetrajendra_jain]

Try Tcode

FS00

Regards