Creating FI General Ledger Account Master Records Manually

You have the following options for manually creating G/L accounts:

• You can create a master record in the chart of accounts and in the company code in one step.
• You first create the chart of accounts area and afterwards, the company code-specific area.

This technique is advantageous if you have a relatively small number of G/L accounts and/or if there are major differences between the chart of accounts you require and the one included in the SAP standard system.

For more information on creating master records, see:

Creating a G/L Account Master Record in One Step (Centrally)

Creating a Master Record in the Chart of Accounts

Creating a Master Record in the Company Code