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2.1.1.1.2 Edit Chart of Accounts List
● Transaction code : OB13
脚踝扭伤肿了怎么办1. Overview
In the chart of accounts list you enter the charts of accounts that you want to u in your organization (at client level).
2. SAP Menu Path
IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Records -> Preparations ->
Edit Chart of Accounts List
3. Screen王则昭
4. Configuration Detail
方法论是什么Definition item | Value | Remarks |
Chart of accts Description Maint.language Length of G/L account number Controlling integration Group chart of accts | A000 Chart of accounts – Group English 6 Automatic creation of cost elements | |
Chart of accts xijiDescription水培富贵竹怎么养才能更旺盛 Maint.language Length of G/L account number Controlling integration Group chart of accts | A100 Chart of accounts - SSKMT English 8 Automatic creation of cost elements 杭州西溪湿地A000 | |
| | |
5. Remarks
6. Relevant Configurations
2.1.1.1.3 Assign Company Code to Chart of Accounts
● Transaction code : OB62
1. Overview
For each company code, you need to specify which chart of accounts is to be ud. Several company codes can u
the same chart of accounts.
2. SAP Menu Path
IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Records -> Preparations ->
Assign Company Code to Chart of Accounts
3. Screen
4. Configuration Detail
CoCd | Chrt/accts | Cty ch/act |
C6K0 | A100 | A100 |
| | |
5. Remarks
○ Requirements
The chart of accounts must be defined in the chart of accounts list. Choo Edit Chart of Accounts List to enter a
婚姻家庭法 chart of accounts in the chart of accounts list.
6. Relevant Configurations
2.1.1.1.4 Define Account Group
● Transaction code : OBD4
1. Overview
When creating a G/L account, you must specify an account group.
