FI:where to maintain the data of "Group account number"?

Hi.When I use the T-CODE FS00 to create G/L account,the sap require me to Make an entry in field "Group account number".But when I press F4 on the field "Group account number",the sap tell me there is no values.So I need to maintain the data of "Group account number".But I don't know where to maintain the data of "Group account number".So I need someone give me the T-CODE or some advice.Thanks so much.

Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

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Hello aolowu
Group Account Number field has lot of year/period end ramifications. Here is the definition " When you define the balance sheet and PL structures, then accounts are assigned to line items within the balance sheet and PL. This assignment is made either via the G/L account number or alternatively via the group account number given in this field. The usage of the group account number offers the advantage that by specifying a number, a group of accounts can be assigned immediately to the balance sheet or P+L item". Suggest you work with a FI guy.
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Mr Big Screams.....
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Edited by: Rajanya Kolavennu on Feb 5, 2008 8:33 PM

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FI:where to maintain the data of "Group account number"?

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