Enter Transaction FS00 into the SAP command prompt , click execute.
In the Edit G/L Account Screen
Enter G/L Account no.
Company Code
Click Create.
Note , SAP provides you an option to create a GL account with reference to another GL account. More on this later in the tutorial.
In the next screen
- Enter Account Group
- As per the type of G/L Account you are creating select either the P&L Statement Acct or the Balance Sheet Account radio button.
- In the Short Text field, enter a short description for the new GL account.
- In the G/L Acct Long Text field, enter a detailed description for the new GL account.
- Click on the Create/Bank/Interest tab.
- In the Field Status Group, select a GL field status group