Enter transaction Code:  FS00

Path:


(Note: you should know, What is G/L account number? Field status group? )

Click on Create;

Step 1. Tab of Type/Description 

Step 2. Control Data 

Step 3. Create/Bank/Interest 

Step 4. Key word/translation 

Step 5. Information 

 

 

A. To display the GL Master

Code: FS04

Path: Accounting>Financial Accounting>General ledger> Master Records>GL Accounts>Display

B. Block or Delete GL account

Code: FS00

Enter the Company code and GL number you want to block or delete.



 


question: what is difference in creating  GL account centrally  between Charts of Account?