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SAP FICO - GL Cheat Sheet by

In SAP, the General Ledger Master data is used to post and process accounting transactions. This SAP GL Account is used for capturing accounting information and for financial reporting. To comply with legal or other external reporting requirements, we use them to record financial transactions and track account balances.

General Ledger In SAP

In SAP, the General Ledger Master data is used to post and process accounting transa­ctions.
This SAP GL Account is used for capturing accounting inform­ation and for financial reporting.
To comply with legal or other external reporting requir­ements, we use them to record financial transa­ctions and track account balances.

Tables

SKA1 - GL Chart of Acc level
SKB1 - GL Company code level
 

Transa­ction Codes

FS00
GL Account Centrally
FSP0
GL Chart of account data
FSS0
GL company code data
 

Segments in GL Accounts

Chart of Account level
Chart of account level we can see GL number, chart of accounts, GL Account type, Account Group, Descri­ption (Shot and Long), Trading Partner.
 
Company code level
Under Control Data tab: Account Currency, Balances in local crcy only, Tax category, Recon Account type, Tolerance group, Open item manage­ment, Sort Key,
 
Create­/Ba­nk/­Int­erest tab: Field status group.
 

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  • Published: 4th January, 2024

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