Browsing articles tagged with "General Ledger Archives - SAP FICO Training Tutorial"
Nov
20
2012

What is General Ledger in SAP?

SAP General Ledger

What is General Ledger (GL) in SAP ? This article gives the complete configuration required to create SAP General Ledger (SAP GL) account in SAP-FI. This will show you the configuration for definition of Company, creation of General Ledger account in the company code, Charts of Account (COA). SAP General Ledger (SAP GL) is a core […]

Jun
28
2012

Creating custom GL Accounts

Create a Custom GL Accounts.SAP Menu – Accounting – Financial Accounting – General Ledger – Master Records – Individual Processing – FS00 – Centrally Create all the following accounts in T code fs00, Ø  110000 Cash Ø  800000 Revenue/Sales Ø  2000 Building Ø  1000 Land Ø  22000 Furniture Ø  70000 Common Stock Ø  140001 Trading […]

Jun
28
2012

Create GL Account

7. Creating GL Account:SAP Menu Purpose: Creating 2 GL Accounts (Cash 110000, Revenue 800000) – Accounting – Financial Accounting       – General Ledger                   – Master Records                               – Individual Processing                                                – FS00-Centrally – GL Account No. – Company Code – Open GL account (Top left side) – Create with Reference You can see: Reference […]

Feb
14
2012

General Ledger Account

Creating G/L Account (General Ledger account): SAP FICO SAP Menu Purpose: Creating 2 G/L Accounts (Cash 110000, Revenue 800000) – Accounting – Financial Accounting       – General Ledger                   – Master Records                               – Individual Processing                                                 – FS00-Centrally – G/L Account No. – Company Code – Open G/L account (Top left side) – Create […]

Feb
14
2012

SAP FICO Company Code Configuration

SAP FICO Company Code

Company Code The first step of SAP FI configuration is to Create Company Code. It is a unique four alphanumeric characters that represents an independent and legal accounting entity. It’s the smallest and minimum necessary organizational structure in SAP that required by law to provide a set of financial reports (such as Balance Sheet and Profit/Loss […]