SAP Fico Group Chart of Accounts Number Ranges Questions

But how would sap match number range, because. 500000 – 599999 Liabilities (Group Chart of account number range) 100000 – 100099 Share Capital (Operational ... EXPLORE Newsletters FOLLOWUS Facebook Twitter LinkedIn RSS Youtube Chooseyourinterests Getthelatestnews,expertinsightsandmarketresearch,sentstraighttoyourinbox. NewsletterTopics Selectminimum1topic   Business   Tech   Marketing   HR Newslettersmaycontainadvertising.Youcanunsubscribeatanytime. EnterpriseSoftware SAPFicoGroupChartofAccountsNumberRangesQuestions 853viewsJuly25,2020 0 PampanaVenkataram March11,2015 0Comments HiFriends, IhavecreatedOperationalChartofAccountsina“”companycodeABC””givingnumberseg., FromA/c–ToA/c ShareCapital100000–100099 SecuredLoans100300–100399 CurrentLiabilities& Provisions100500–100599 IhavecreatedGroupChartofAccountsin“”groupcompanycodeABC1″”givingnumberseg., FromA/c–ToA/c GroupName Liabilities500000–599999 WhenIpostentriesincompanycodeABCitisaskingmetoselectgroupchartofaccounts,Ihaveselectedrelevantgroupandposted.Buthowwouldsapmatchnumberrange,because 500000–599999Liabilities(GroupChartofaccountnumberrange) 100000–100099ShareCapital(OperationalChartofaccountnumberrange) 100300–100399SecuredLoans(OperationalChartofaccountnumberrange) 100500–100599CurrentLiabilities&Provisions(OperationalChartofaccountnumberrange) asIobserveaboveoperationalchartofaccountnumberrangeisnotfallingbetween500000–599999,buthereinmysystemnumberrangesaregivenasabove,whyitisgivenlikethat,canIgivenumberrangesofgroupchartofaccountsstartsfromanynumber?CanIgiveoperationalchartofaccountnumberrangeswillstartfromanynumber?DoIneedtokeepinmindthatnumberrangesbetweengroupchartofaccountandoperationalchartofaccountshouldbeinorder? Pleasehelp Thanks 7 Answers ActiveVotedNewestOldest 0 nklein PostedMarch11,2015 0 Comments Hi, Youusuallydefineyouroperationalandgroupchartsofaccountstomatchyourcountry’sGAAPrequirements.Thatmightmean–foralargemulti-national–thattheoperatingchartandgroupchartsaresignificantlydifferent. CreateeachchartandaddtheGLaccountstoeachchart.Thenassignthegroupchartofaccountstoyouroperatingchartofaccounts. Finally,intheFS00transaction,assigntheindividualgroupaccounttoeachindividualoperatingaccount. Nikki 0 PampanaVenkataram PostedMarch12,2015 0 Comments HiMrNikki, Thenwhythenumberrangeforgroupchartofaccountsisthereeg.,Liabilities500000–599999,whatistheuseofitrange?pleasereply Thanks 0 Nethu PostedMarch13,2015 0 Comments Hi,Ididn’tunderstandtheactualissue…!!Couldyoupleaseexplaintomebelowwordsfromyourpost“WhenIpostentriesincompanycodeABCitisaskingmetoselectgroupchartofaccounts,Ihaveselectedrelevantgroupandposted.Buthowwouldsapmatchnumberrange,because“Whichtransactionyouarereferring??andyouwillonlyposttransactionstoOperationCoA,howcomesystempromptyoutoenterCountryGL??WhenyoucreateaGLmaster(OperationalCoA)youwillenteraCountry/GroupGLaccounts…andalwaysthepostingsgoestoOperationalCoAandindirectlyitreferstotheCountry/GroupGLs..!!CorrectmeifIamwrong Bose! 0 PampanaVenkataram PostedMarch13,2015 0 Comments HiMrBose, Correct,atthetimeofcreationofGLaccountitisaskingmetoenterGroupChartofaccount,bymistakeIsaid“atthetimeofGLposting”.Mydoubtis,willGroupChartofAccountsaremappedwithOperationalchartofAccounts?Howitismappedcanyougivemeoneexample? Thanksfortheearlyreply 0 Nethu PostedMarch14,2015 0 Comments Hi, Yes,Ifyouassignthenobviously..GroupChartwillbemappedtoOperatingChart YoucreateaGroupChart,howyoucreateanyotherChartofaccountsinSAP,andassignittooperatingchart BeforeyoucreateGLinOperatingChartyouhavekeepGLcreatedinGroupChartfirst.WhenyoucreateaGLinOperatingChartyouwillenterGroupGLandthisishowthelinkestablishedbetweenOperatingandGroupGL YouonlydothepostingstoOperatingGLandautomaticallyGroupGLalsorefersthosepostings.. Bose! 0 Aalmeen PostedMarch15,2015 0 Comments IfyourcreateaChartofAccountsoplzrememberaonethinkwhatiwilltakeanumberrangeofeachchart.Lengthofnumberrangeyoucantexceedto10.Example.Liabilities…..1000000001-1000999999Assets……..2000000001-2000999999IndirectExps.3000000001-3000999999IndirectIncome4000000001-4000099999 Thistypetoucandefinedanumberrange……ifnumberrangehasdefinedalreadythancanttakeanumberrangeotherwisesystemgiveamessagelike….OVERINTERLAP….tisisamasterdataanditsmakeonlyonetimeforonecompany………… 0 PampanaVenkataram PostedMarch16,2015 0 Comments ThankyouverymuchMrBoseandothers,nowIhaveclearlyunderstood… Register or Login Popular 1 SpiceWorldVirtual2021EventRecap:3KeyTakeaways 2 BackupData:WhyCompaniesShouldInvestinIt 3 ITServices&RemoteMonitoringSolutionsfortheEdge:AnUnmissableBusinessOpportunityforMSPs RecentCommentsKumarssSponOracleLaunchesAI-EnabledSystemToAutomateLeadGenerationandQualificationJamesOoionWhatIsITInfrastructure?Definition,BuildingBlocks,andManagementBestPracticesBlazejPawlakonWhyWe’reNotAllFlockingtoMistandMerakiWireless:[email protected]’sNemesisDarkSideNowHasa$10MBountyOnItsHeadRichardBarnesonBuildanAppin15MinutesWithZeroCodingUsingAppianQuickApps Welcomeback! 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