The account number is the G/L account you are posting this line item to, such as the sales revenue account, 800000 . You can use search help to find G/L account numbers. See Working with the R/3 system for more information on searching for accounts with matchcodes.

After you enter a posting key and a G/L account number and select ENTER , the next screen with extra fields for G/L account items is displayed. The most important fields are described in the next topics.