FS00 Create G/L Account Centrally
FI GL General Ledger
4/8/2008 6:08:00 PMWork InstructionPage 1 / 20
FS00 Create G/L Account CentrallyFS00
Use this procedure to create a G/L Account.
Perform this procedure when there is a need for a new G/L account.
Before beginning this task obtain the following information:
G/L account number
G/L Information such as Account Type
Use the following menu path(s) to begin this transaction:
Accounting -> Financial Accounting -> General Ledger -> Master Records ->G/L Accounts -> Individual Processing -> Centrally Transaction Code
The screen can be minimized and the Hierarchy tree screen section can be displayed.On the Centrally Transaction Code Screen select
Display accounts in navigation
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.