why we have to give GL no. between 6 to 10?
Answers were Sorted based on User's Feedback
IF WE USE 6 DIGITS:(100000-100599)
suppose we give accounts like this:
COA A/C GROUP NAME FROM A/C TO A/C
IBM SCPL SHARE CAPITAL 100000 100099
IBM RSPL RESERVES&SURPLUS 100100 100199
IBM ACDN ACCU.DEPRECIATION 100200 100299
IBM SELN SECURED LOANS 100300 100399
IBM UNSL UNSECURED LOANS 100400 100499
IBM CLPR CURRENT LIABILITIES 100500 100599
IF WE USE 6 DIGITS:
*We can create with 1 series 994 account groups i.e.,
(199999-100599=994000 accounts)
*You see the above a/c table For each account group we are
keeping 100 accounts.
Eg:share capital : (100000-100099)
i.e., 99400accounts/100=994 accounts groups
*By using 6 digits in GL accounts groups we can create so
many accounts.
*by using 10 digits(1000000000-1000000099) also we can
create so many accounts but is is difficult to tell others
these 10 digits account no.s that's why we using 6 digits in
GL accounts creation
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / ram.jetty10
we are create chart of account ob13 there we define
character lent range 1to 10 maximum to cteate gl masters
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / chinnareddy
no u can use whatever the no u want. minimum is 1 and
maximum no is 10 only.
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / lakshmikanth pavan
it is a numeric identity of the GL accounts, 1 to 10 digits are limitations of numeric identity.
| Is This Answer Correct ? | 0 Yes | 0 No |
down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
What are special types of log records?
How can you create credit control area in sap?
Anybody please define Asset Accounting? significance and procedures.
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.
List the Basic 24 Steps for FI configuration.
9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,
what is cost object
CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
what is the Ageing analysis?what is the purpose?
Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)