sap finance.pdf - Ameerpet Pages

Length of the Account Number � Max 10 digits
But companies are normally using 6 digits.
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 � 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.
Assign Company Code to chart of Accounts:
Path: SPRO �Financial Accounting � General Ledger Account�G/L Accounts �
Master Records � Preparations � Assign company code to chart of Accounts. (T. code
OB62)
Select Position Button
Give the Company code AML � press Enter.
12