G/L Account Master Data
Environment: G/L Account Master Records
Chart of Accounts List
Chart of Accounts
Cost Accounting and Chart of Accounts
Translating a Chart of Accounts
Changing the Chart of Accounts List
G/L Master Record in the Chart of Accounts
Account group
Defining the Number Interval
Defining the Screen Layout
Example: Defining the Screen Layout
Field Status Definition
Field Status Definitions for Transactions:
Changing the Account Group
G/L Account Master Records in the Company Code
Defining the Account Currency
Defining "Balances in Local Currency Only"
Defining the Tax Category
Defining "Posting Without Tax Allowed"
Define "Reconciliation Account for Account Type"
Defining "Open Item Management"
Defining "Line Item Display"
Defining the Field Status Group
Assigning Authorizations
Automatic Postings
Functions for Editing G/L Account Master Records
Creating and Editing G/L Account Master Records
Creating G/L Accounts with Reference
Collective Processing of G/L Account Master Records
Editing G/L Account Master Records Individually
Entering Texts
Changing G/L Account Master Records
Displaying Changes
Requesting a Master Data Change in the Intranet/Internet (AC)
Processing Notifications
Process Notification
Processing Notifications Using Worklist
Task Processing
Processing Tasks Using Worklist
Processing Tasks Using Workflow
Status Query For Request
Blocking a G/L Account Master Record
Archiving and Deleting a G/L Account Master Record
Marking a G/L Account Master Record for Deletion
Search Function: G/L Account Master Records
Special Features in P&L Statement Accounts
Using Several Retained Earnings Accounts: Example
Sample Account And Data Transfer Rules
Sample Account
Data Transfer Rules
Sample Account And Data Transfer Rule: Example
Differences Between Account Group, Reference, and Sample Account
How Do Changes Take Effect?