Edit Company Code Data (SAP Library - General Ledger Accounting)

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Edit Company Code Data

In this activity, you change the master record in the company code section of the G/L account.

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.