Creating SAP FI General Ledger Acct Master Record 1 Step Centrally

To create a G/L account master record in one step (in the chart of accounts and in the company code-specific area), proceed as follows:

1. From the menu bar of the General Ledger screen, choose Master records
® Create.

The initial screen appears.

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

The entry screen for the master data record is displayed.

3. Enter data as required For more information, read
Overview of G/L Account Master Data
4. Choose
ENTER.

The entry screen for company code-specific master data is displayed.

5. Enter data as required For more information, see
Data in the Company Code.

The local currency is the default value in the currency field. You can overwrite this default value. If you have assigned a sample account to an account in the chart of accounts, other fields may already contain a value.

6. After you have created the master record, save the data.

You can save your data at any time, however, by choosing G/L account ® Save.