Gl account in Chart of account

Dear Experts,
I am mapping account between gl accounts in our COA and its configuration (FI account determination, mm account determination, sd account determ.etc).
I have some accounts that i could not found the configuration yet.
Please advice, how to detect the configuration behind the gl account ?
Thank you in advance.

Hello,
What do you mean by structure? can you please come up with clear question
Notes:
- If you want to create new COA then go to TC: OB13
reqd fields are COA, Desc, Language, GL lenth, group coa etc.,
- If you want to create new gl under new COA create the same in TC: FS00
Thanks
Para

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Batch input Session after extending the GL accounts in Chart of Accounts

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1. Go to OBY6 and open company code 3000.
2. Copy the Chart of Account assigned to company 3000
3. Go to OBD4 and check all the account groups for copied COA
4. Now compare all the account groups for COA EKCA
5 Create the missing account groups for EKCA.
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Link between GL account and chart of account

Hi,
Is it posible that one GL accout can be associated with more then one chart of account/group chart of account.
is the relation ship between GL and COA is many to many?
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Hello,
Refer the OVERALL LINKING of finance masters posted by me in WIKI of SDN.
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Hi All.
I am looking for any table or report where one can see the followings;
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or
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or
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Hi,
There many FI Reports available to check Customer & G/L Account combination
1. FBL3N - G/L ACCOUNT LINE ITEM
2. FBL5N - CUSTOMER LINE ITEM
3. FBL1N - VENDOR LINE ITEM
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Hello Guru's,
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I know there was a list or range of account numbers in chart of accounts.
Assets 100000 - 149999
                current assets 100000 - 149999
                     cash and cash equivalents 100000- 118999
                         100000 - 100009
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sneha.

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Hello Sri,
The message you got only a warning message, when you hit the enter the system will accept the fileds.
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Hi gurus
I want to copy all my GL accounts (which created centrally) to another Chart of Accounts at COA level only(FSPO).
Can any one help how to copy GL Accounts at COA Level.
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Hari P

Hi,
Please go to OBY7. Enter the COA and Ref COA. All your GL from Ref COA will get copied in newly created COA.
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Hi Venkat, you have to complete setup steps manually for new SAT COA structure also you need to upload segment values.
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Problem with GL account and Chart of Account config.

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I am facing a problem when executing a background job - like
G/L account 9999999999 is not defined in chart of accounts TATA.
i tried the combination with FSM1 tcode - but i was unable to proceed further.
infact i had some test data based on the production box.
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Regards

HI
before creating GL accounts first u have to define accounts Groups then u have assign accout group to company code then you can create the GL accounts
for Ex: chart of accounts : ABC
           Account group    : SHCP
           Desciption           : share capital
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PLZ Reward points if it is usefull
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Linkage of Liabilities account with Chart of Account Missing

Hi Gurus ,
When i create a Retained earning Account and insert a Liabilities GL Account there , system is showing me a warning message that " Account 20001 is not created in Chart of Accounts VIR " where 200001 is a Liabilities Account and VIR is the Chart of accounts i am Using.
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Honey

HI,
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The function button/label of 'Add Subordiate Accounts' not visible. Unable to add level 5 accounts under active level 4 accounts.

Hi Suda, I thought I am the only crazy one trying to believe the 'SAP Help' information? Yes, different version may have different funcationalities and related information. Nonthless, my hope is the 'SAP Help' which I refer to quite often goes with the version of the software we purchased. Isn't it supposedly will matches the software version? If on the 'Help' it says one thing and does not match the software then I know someone in SAP should update the 'Help' contents right away. Or, I will still be running around trying to find best solutions. In the meatime, truely appreciate your g-around strategy and that may be my last resort in solving the level 5 accounts on the Chart of Accounts.

How to create a G/L account in chart of accounts

Hi experts,
i want to create a G/L account for our company code and i receive following message:
Account . does not exist in chart of accts ..
I have found some helpfull posts but I don't want to do some mistake so, Please, someone describe the steps to create this G/L account.
Any help/suggestion would be appreciated.
Thank you.

hi
fisrt of all u know which type of GL account u create
if suppose
P&L
or Baalnceshett
then check
OBd4 no from P& L accoutn or Baalncesheet account or etc.
like Expense   10000- 199999
      Revenue    20000- 29999
      Asset       30000 -39999
like that
if u create expenses account
then u go to Fs00
Transaction code
enter GL account of Exp suppose   100000
then enter Company code suppose 1000
then clcik on GLaccount upper side left icon , select create
the n select Acccount group - expnese account
then enter short text - description
Long text
then enter Control tab
select currancy - inr
select line item display
sort key
then enter create bnak interest
selct field status group
then save and post the docuement
if any queryRevert back
Regards
Roobal

How to assign chart of account to company code

hi all,
          i am using SAP ECC 6.0
           in my hierarchy , i follow following menu path for assigning company code to chart of account but there is no option there
my menu path is as follows :
Financial Accounting (NEW) -> General Accounting New -> Master Data -> G/L Accounts -> Preparations
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1) Revise Chart of Accounts (only documentation)
2) Edit Chart of Accounts List
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also one more hierarchy is ther name as : Additional Activities , but no option for Assignment of company code to Chart of account (COA)
now , how can assign company code to chart of account
plz help
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shailesh
Moderator: Please, avoid asking basic questions

Hi,
Financial Accounting (New)-Financial Accounting Global Settings (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Preparations-Revise Chart of Accounts,Edit Chart of Accounts List,Assign Company Code to Chart of Accounts,Define Account Group,Define Retained Earnings Account
Direct try this Tcode is OB62 or logoff thesap and logon
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Kanike

G/L account 1212 does not exist in chart of accounts INT

Dear Seniors,
While i do stock upload in MB1C using movement type 561, it is giving an error that
G/L account 1212 does not exist in chart of accounts INT
Message no. M7054
Diagnosis
The G/L account entered is not included in the chart of accounts for your company code.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account yourself, correct the input. Copied from M8043
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Jana

Hi ,
To create the account for chart of account INT use tcode FSP0 .
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another is in BSX --give correct combination of valuation modifier , valuation class .
If still you are getting error revert back .
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Local, Group and Country specific Chart of accounts list to view how

HI
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Please resove the issue.
Thanks,
Sahara.

We need to use the non leading ledgers concept here.

Gl account in Chart of account

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