Path of chart of Accounts

SPRO - Financial Accounting - General Ledger Accounting

            G/L Accounts - Master Records - Preparation - Edit chart of Accounts list

            Double click on IMG Activity button (T.Code OB13)

           

            From the Menu select system status à short cut

            Select New Entries button

            Chart of Accounts ---> AML (Max 4 characters)

            Description - Chart of Accounts for Aravind Group

            Maintenance Language --> Select English

            Length of G/L Account no: enter 6

            Controlling integration - Select Manual creation of cost element

            Group chart of Accounts - Blank

            Under status - Blocked - Deselect Blocked Check Box

 Use of Block is to avoid duplicate Accounts creation.

            Once you complete you can select save button

            Press Enter to save in your request.