Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Standard view
Full view
of .
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
SAP FS00 - Create General Ledger Account Centrally

SAP FS00 - Create General Ledger Account Centrally

Ratings: (0)|Views: 1,137|Likes:
Published by SAP E-Books
Step by step SAP FS00 tutorial..
Step by step SAP FS00 tutorial..

More info:

Published by: SAP E-Books on Jun 26, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
See more
See less

05/14/2014

 
Title: 
FS00 Create G/L Account Centrally 
Category : 
Finance FI 
Process : 
FI GL General Ledger 
 
File name:
INDEX
Reference Number:
DC010
Version:
Final
Last Modified:
4/8/2008 6:08:00 PMWork InstructionPage 1 / 20 
Work Instruction
 
FS00 Create G/L Account CentrallyFS00
 
Purpose
Use this procedure to create a G/L Account.
Trigger
Perform this procedure when there is a need for a new G/L account.
Prerequisites
Before beginning this task obtain the following information:
·
G/L account number
·
G/L Information such as Account Type
·
Short Text
·
Long Text
Menu Path
Use the following menu path(s) to begin this transaction:
·
Select
Accounting -> Financial Accounting -> General Ledger -> Master Records ->G/L Accounts -> Individual Processing -> Centrally Transaction Code
FS00
Helpful Hints
·
The screen can be minimized and the Hierarchy tree screen section can be displayed.On the Centrally Transaction Code Screen select
Settings/Hierarchy Display 
and choose
Display accounts in navigation 
 
tree 
.
·
The copy with reference icon may be used to make a copy of an existing G/L Account.Note: Additional changes will need to be made to the new account as to prevent G/Laccount duplication.
·
The Open Item Management selection on the Control Data Tab is only necessary for B/Sclearing accounts.
 
Title: 
FS00 Create G/L Account Centrally 
Category : 
Finance FI 
Process : 
FI GL General Ledger 
 
File name:
INDEX
Reference Number:
DC010
Version:
Final
Last Modified:
4/8/2008 6:08:00 PMWork InstructionPage 2 / 20 
Screen Flow
 
Title: 
FS00 Create G/L Account Centrally 
Category : 
Finance FI 
Process : 
FI GL General Ledger 
 
File name:
INDEX
Reference Number:
DC010
Version:
Final
Last Modified:
4/8/2008 6:08:00 PMWork InstructionPage 3 / 20 

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->