Provide the URL https://ecchana.sapdemo.

com/fiori in the browser and click enter

Provide user name as “BEST’

Password as “Welcome123” and click logon

Click on search option

Provide search text as “MANAGE G/L ACCOUNT MASTER DATA” and click enter

And click Manage G/L Account Master Data

Click on ‘+’ symbol

Provide new G/L account number

Chart of accounts as “9000”

Provide short text and long text

Select account type as “Primary costs or revenue”

Account group as “1000”

Click Company Code Data
Click ‘+’ symbol

Provide New Company code assignment as “9001”

Account currency as “EUR”

Select the check box for posting without tax allowed

Provide Field Status Group as “G003”

Click ok
Click Controlling Data
Provide Cost Element Category as “01”

Clicks save
Data saved

Kindly follow the below steps to check the created G/L account data

Provide chart of account as “9000”

G/L Account as “10011100” and click Go

You can view G/L account data for 10011100

Same GL Account master data will be created in ACDOCA table in HANA Studio

Right click on tables and click on filters

Enter table name and click ok
Right click on table and click on open data preview

Enter the GL Account Number and click enter

Here we can see the GL Account which is created in Fiori.