Edit G/L Account Centrally (SAP Library - General Ledger Accounting)

Edit G/L Account Centrally

In this activity, you can edit the master record of a G/L account centrally in both the chart of accounts and company code specific areas.

You can process G/L account master records as follows:

Edit

Change

Create

Create with reference

Block

Delete, that is, set the deletion indicator

The individual fields for editing G/L account master records are on the various tab screens. You can change the titles of the tab screens and the order of the field groups on the tab screens. To configure the layout of the tab screens, in Customizing choose Preparations -> Additional Activities -> Layouts for Individual Processing -> Define Layout.

Activities

Edit the G/L account master record.

Further Notes

You can find additional information on editing G/L account master records in the SAP Library under Accounting -> Financial Accounting -> General Ledger Accounting -> G/L Accounts.