Create Account in General Ledger

To create a new account, follow the menu path:

Accounting Financial Accounting General Ledger Master Records G/L Accounts Individual Processing Centrally

In the following screen, enter G/L Account number from case table and US00 as Company Code. Copy data from the G/L Account number Reference from case table in Company Code US00 by choosing G/L account Create with reference and entering the necessary data. Compare with the screenshot below and confirm with .

Make sure that the Statement account same with data in case table, maybe Balance Sheet Account or P&L Statement. Enter Account Name ### as Short Text and Account Name ### as G/L Acct Long Text. Again, replace ### with your assigned number. Then, click on (Save). Your screen should look similar to the one depicted below

Confirm with and return to the SAP Easy Access screen using make all of accounts.

. Repeat that step to

Make entry to General Ledger (Posting)

To create a new account, follow the menu path:
Accounting Financial Accounting General Ledger Posting Enter G/L Account Document

In the document Date field enter todays date and choose USD as currency. As reference enter your 3 digit numbers and as Doc. Header Text see in Header on PPT .

On the first line, in the G/L acct field input the G/L Account number that you already made before and should be match with the case transaction. Choose Debit/Credit and input Amount in doc. curr based on case transaction data. On the next line, repeat the process like in the first line. Then click Enter. Then, click on (Save) and return to the SAP Easy Access screen using step to make all of case transations. . Repeat that