Changing a FI General Ledger Account Master Record Centrally

To change a G/L account master record in the chart of accounts and in the company code in one step, proceed from the General Ledger menu as follows:

Select Master records

® Change.

The initial screen appears.

Enter the G/L account number and the company code, and choose

ENTER.

The system displays the screen for entering chart of accounts data.

Change one or more fields in the chart of accounts, and then choose

ENTER.

The system displays the first screen for company code data.

Change the desired data and choose

ENTER.

Save your changes by choosing G/L account

® SAVE.