[SAP] FS00 Edit G/L Account Centrally

T-code: FS00 is to edit G/L Account.

T-code: FS00

 

1. Create G/L Account.

1) Input G/L Account & company code which you want to activiate.

2) Press "Enter".

 

3) Click Create with template.

 

4) Input G/L Account & company code which you want to refer.

 

5) Input the G/L acct's Short & Long text in Type/Description.

 

6) Check the language in Key word/transalation & save it.

 

2. Change G/L Account.

1) Click Change.

 

2) Input what you want to change and save it.

 

3. Block G/L Account.

1) Click Block.

 

2) Choose Blocked for what you want to block and save it.