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

Similar Messages

  • How to create a folder for a specific e-mail account?

    How to create a folder for a specific e-mail account?
    I'm using a POP e-mail account and I would like to create folders / sub-folders... how can I do this?

    You can right click on your Desktop and select New Folder.  In Finder File > New Folder should work too, not in front of my Mac.
    Welcome to back by the way.  You might find these websites helpful.
    Switch 101
    Mac 101

  • How to create external content type in sharepoint for salesforce account

    Can anybody help me on How to create external content type in sharepoint for salesforce account.
    I wanto upload documents to a document library which should sync with accounts in saleforce.
    thanks in advance

    Hi,
    The following materials would be helpful:
    Tutorial: Access Salesforce Leads in SharePoint through an External List
    http://geekswithblogs.net/dataintegration/archive/2014/02/03/tutorial-access-salesforce-leads-in-sharepoint-through-an-external-list.aspx
    Salesforce SharePoint Integration – Best Practices
    http://rainforce.walkme.com/salesforce-sharepoint-integration-best-practices/#.VFxra3mKAeE
    If you want to upload documents to SharePoint document library from the Saleforce, we can also customize your own web service using SharePont .Net Client Object Model or REST to achieve it.
    Best Regards 
    Dennis Guo
    TechNet Community Support

  • How to create a double Y axis bar chart

    I have a table with 3 columns, how to create a double Y axis bar chart with title and scale of one Y axis on one side and the other title on the other side, left and right side of the chart.
    Dec 13 107.9
    Jan 9 106.5
    Feb 11 96.1
    Mar 15 111.5
    Apr 13 106.3
    May 13 101.1
    Jun 14 100.2
    July 18 100.8
    Aug 15 103.4
    Sep 16 108.8
    Thanks a lot!
    Stanley Tam

    Start with chart that looks like a column + line chart with a left & right Y axis. It should be the one on the bottom left. After plotting your two series, go to the chart inspector, series tab, and change the second series from line to column. Go to the Axis tab and choose to show the titles for the Y1 and Y2 axes.

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

    I had to go through the process of extending the GL Accounts in Chart of Accounts  T-Code   OBY2
    After executing the  T-Code SM35 
    By  selecting   Display Errors Only   and  Click   Process 
    I kept getting multiple Pop up  like the attached screen
    How can i avoid this in future ?

    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.
    Unfortunately i did the same steps and now i am stuck with several errors that i need to keep pressing Enter until all are done.    
                    So my question this time :  " How can i get myself out of this instead click Enter for another 200 times. "

  • 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?
    Regards,
    Akash Shrivas

    Hello,
    Refer the OVERALL LINKING of finance masters posted by me in WIKI of SDN.
      My Home > ERP Financials > ...Home > 3.1 - FICO Resources > Overall Linking of FICO Module Masters
    Regards,
    Ravi

  • How to create Business Partners (in Person category) from Customer Accounts

    Hi all
    In ECC 6.0, I am creating Business Partners (Master Tenant w Customer Account) from 'employee' Customer Accounts and the system is defaulting to the 'Organization' category.
    Does anyone know how to configure it so that Business Partners are created in the 'Persons' category when FLBPD1 is executed?
    Thanks in advance.
    Dion
    Edited by: Dion Ng on Jan 20, 2009 8:05 AM

    Hi Dion,
    Now I understand your issue.
    The system uses BadI CVI_MAP_BP_CATEGORY to determine with which category the bp will be created.
    This Badi check with which Title (TITLE_MEDI) the customer is created and according to the definitions made in table TSAD3 - Forms of Address (Key) (Business Address Services) (SPRO / Flexible Real Estate Management (RE-FX) / Business Partner  / General Settings for Business Partner / Business Partner  / Basic Settings / Forms of Address / Maintain Forms of Address ) the system creates the bp with the specific category. This is standard!
    If this is not enough for you please let us know.
    Regards,
    DAS

  • How do create a new email address with my iCloud account

    This may be simple but as usual with these things you usually do it once and never have to do it again!
    I have has my mac mail address @mac.com since idisk was launched and then added a family pack with addresses for my kids and wife and when icloud launched i migrated all the addresses with no problem - but one of my clients wants me to create a new @mac (or @me.com) email address specifically for my invoices to send to there on line accounts system - my question is how do create a new email address for free in icloud - is it possible?
    I remember the family pack gave you additinal options to create up to 5 email adresses?  T
    Thanks in advance - Allister in Scotland UK
    Message was edited by: Allister Gourlay

    Allister Gourlay wrote:
    My client wants me to test there online invoice system that will go online next year when i and a few long terms suppliers will upload our invoices that will match with purchase orders as a test.
    and instead of using my present mac mail email address they want me to use a prefix they have allocated to me
    This is the issue. They are telling you to get a specific email address.
    If this address is already taken, then what?
    Roger thank you that was the info i needed
    FYI: My first post was a link to -> iCloud: Create or change email aliases

  • How to see all GL A/c List & Chart of Accounts list

    Pls tell me, How to see all created GL A/c List & Chart of Accounts list

    Dear Jaheer,
    For all Gl account please use T code-S_ALR_87012333,Just give company code and execute.
    For All COA list Please use T code-S_ALR_87012326,just execute after entering the T code.
    Hope this will solve your requirement.
    Regards
    Eugene

  • Copy GL Accounts at Chart of Account level

    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.
    Thanks in advance
    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.
    Regards,
    Jigar

  • Problem with GL account and Chart of Account config.

    Hi Gurus,
    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.
    how should i proceed further - any suggestions / guidances - welcome in advance.
    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
               From no to No range : 100000 to 100999
             we can creat the GL accounts between these nos only
    PLZ Reward points if it is usefull
    Regards

  • Creation of account # in chart of accounts

    Hi ppl,
    when i was trying to assign an account # to the GL clearing differences account .... Initially its giving a message
    " Account ####### not created in chart of accounts XXXX"
    and when i press the enter one more time its accepting and i could save the data as well.
    Does that mean that corresponding a/c number is created in the char of accounts?
    Pls help
    Thanks!

    Hello Sri,
    The message you got only a warning message, when you hit the enter the system will accept the fileds.
    Corresponding GL account will not create.
    You can check the same with T.Code: FSP0
    Regards
    Ramakrishna.A

  • 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.
    I guess i have missed out a Configurtion in between due to which system is showing me this message ( warning although ) .
    Kindly Guide me further.
    Regards
    Honey

    HI,
    It is just a warning message and it is standard behavior. Nothing is missed out.
    Ignore this warning and save it.
    Then go and create that Retained Earnings GL in FS00.
    Thanks & Regards
    Om

  • Table or report for customer, g/l account and chart of account together

    Hi All.
    I am looking for any table or report where one can see the followings;
    Chart of account and customer together
    or
    chart of account, g/l account and customer together
    or
    cutomer and g/l account
    I am aware of the all the FI table like KNB1, SKA1, SKAT ..and many others. But I failed to get if any of those tables helps to give all above informations together.
    Unless I am missing something.
    Thanks in advance.

    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
    For Chart of Account / Customer and Chart of account /GL account combination you have to develop the Z Report
    For this you can pre pare by using logic of Revenue Account determination
    The table Name Revenue Account determination: C001
    Techincal information: C001-SAKN1
    Sit with your ABAP Programmer and explain your exact requirement he will prepare the table for you as for your requirement
    Best Regards,
    MH

  • What is the relation between G/L account and Chart of Accounts

    Hello Guru's,
                       Can you please tell me what is the relation between chart of accounts and G/L accounts.
    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
                                    100000 - petty cash.
    like this i have chart of accounts. can you please tell what are the G/L accounts.
    Thanks,
    sneha.

    Easiest way is to use the FSV - e gl account hierarchy

  • Mexico Electronic Accounting - SAT Chart of Accounts

    We have applied the patch 19584714 in our test instance.  However, the SAT Chart of Account structure is not appearing.  If we have to define this, where will be get the "Segment" details.  Also, the Segment values.
    I would appreciate if we can get more detail on the Mapping than the one find in 1918417.1. 
    It is not clear, whether we have to map accounts only or summary and roll-up as well.   What do we map to the SAT Group codes and in first place what are group codes ? If we don't have any summary or roll-up, do we still need to map them.
    Thanks
    Venkat

    Hi Venkat, you have to complete setup steps manually for new SAT COA structure also you need to upload segment values.
    This is a new structure definition for Key Flexfield "Accounting Flexfield", I recommed you can get support from someone that has completed similar setups previously.
    Thanks

Maybe you are looking for

  • Is it not possible to see the styles drawer in full screen mode

    I've recently upgraded to a delicious iMac 27" on Lion and am perplexed why iBook Author doesn't allow you to see the styles drawer in full screen mode. Surely this breaks the point of using this mode of working Would like to see this fixed in a futu

  • [awesome] New to the tiling world

    Hey everybody, After the surprises and joys of the basic Archlinux install, I first installed KDE4 as DE, because I was quite used to use it. The I saw that KDE wasn't enough light to change my PC in a formula 1 car, so I searched. After that I insta

  • Illustrator script to create symbols from images in folder

    Time to give back to the community... Here is a script I recently devised to bulk create symbols from images in a folder. Tested with Illustrator CC 2014. // Import Folder's Files as Symbols - Illustrator CC script // Description: Creates symbols fro

  • Will all apps from iphone 4 convert to iphone 5 automatically?

    Just got the 5 but havent set up yet. Once I sync will all my apps from my iphone 4 convert to the iphone 5 automatically?

  • Problem of full table scan on a partitioned table

    hi all There is a table called "si_sync_operation" that have 171040 number of rows. I partitioned that table into a new table called "si_sync_operation_par" with 7 partitoins. I issued the following statements SELECT * FROM si_sync_operation_par. SEL