GL Account (Master Data) Numbering | Toolbox Tech
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Hi all, I am a very much new in SAP field & have a very basic query ... Groups. If No, then how to create a GL Account within the number range assigned EXPLORE Newsletters FOLLOWUS Facebook Twitter LinkedIn RSS Youtube Chooseyourinterests Getthelatestnews,expertinsightsandmarketresearch,sentstraighttoyourinbox. NewsletterTopics Selectminimum1topic Business Tech Marketing HR Newslettersmaycontainadvertising.Youcanunsubscribeatanytime. EnterpriseSoftware GLAccount(MasterData)Numbering 408viewsJuly25,2020 0 ReshmaJ February20,2009 0Comments Hiall, IamaverymuchnewinSAPfield&haveaverybasicqueryregardingGLMasterDataNumbering. CantheGLMasterNumberingbeinternally? Ifyes,howitistobedoneasthereisnooptionforInt/ExtNo.inGLAccountGroups(OBD4)asitisthereinVendor/CustomerAccountGroups. IfNo,thenhowtocreateaGLAccountwithinthenumberrangeassignedtothatparticularGLAccountGroup,astheenduserwoudnothaveaccesstoOBD4.HowhewillcometoknowwhatisthenumberrangeforthatparticularAccountGroup? ThanksinAdvance. Rgds, Reshma 4 Answers ActiveVotedNewestOldest 0 SameerGupte PostedFebruary20,2009 0 Comments Reshma, AsfarasIknow,itisnotpossibletomaintaintheG/Lnumbersinternally.Theyhavetobemaintainedexternally. Thanks&Regards, SameerS.Gupte From:ReshmaJoshiviasap-acct[mailto:[email protected]]Sent:Friday,February20,20091:26PMTo:Gupte,SameerSubject:[sap-acct]GLAccount(MasterData)Numbering Hiall,IamaverymuchnewinSAPfield&haveaverybasicqueryregardingGLMasterDataNumbering.CantheGLMasterNumberingbeinternally?Ifyes,howitistobedoneasthereisnooptionforInt/ExtNo.inGLAccountGroups(OBD4)asitisthereinVendor/CustomerAccountGroups.IfNo,thenhowtocreateaGLAccountwithinthenumberrangeassignedtothatparticularGLAccountGroup,astheenduserwoudnothaveaccesstoOBD4.HowhewillcometoknowwhatisthenumberrangeforthatparticularAccountGroup?ThanksinAdvance.Rgds,Reshma 0 Anonymous PostedFebruary20,2009 0 Comments WhentheusercreatesaGLaccounttheyhavetoselecttheaccountgroup.Addthevalidrangeinthedescriptionoftheaccountgroup.Onthepulldown,whentheyselecttheaccountgroup,itwilldisplayvalidrange.Incidently,beforetheycreatethe`newaccount`,theymustalsoconfirmwhichisthelastnumberusedforthataccountgroup,(whichcanbedonefromthesearch/listaccountsreports)elsethenumberusedmaynotbeinthecorrectsequence. 0 ronroberts PostedFebruary20,2009 0 Comments SAPdoesnothavefunctionalitytointernallynumberG/Laccounts.ThepersonresponsibleforG/Laccountmasterdatamaintenanceshouldhavethenecessaryinformationavailable(likeG/Laccountnumberingscheme,standardsettings,whetheracostelementisrequired,etc.).RonRobertsSeniorSAPFI/[email protected] From:ReshmaJoshiviasap-acct[mailto:[email protected]]Sent:Friday,February20,20091:56AMTo:RonG.RobertsSubject:[sap-acct]GLAccount(MasterData)Numbering[http://userimages.toolbox.com/user/b_1297080.jpg]Hiall,IamaverymuchnewinSAPfield&haveaverybasicqueryregardingGLMasterDataNumbering.CantheGLMasterNumberingbeinternally?Ifyes,howitistobedoneasthereisnooptionforInt/ExtNo.inGLAccountGroups(OBD4)asitisthereinVendor/CustomerAccountGroups.IfNo,thenhowtocreateaGLAccountwithinthenumberrangeassignedtothatparticularGLAccountGroup,astheenduserwoudnothaveaccesstoOBD4.HowhewillcometoknowwhatisthenumberrangeforthatparticularAccountGroup?ThanksinAdvance.Rgds,Reshma 0 oyzipagan PostedFebruary21,2009 0 Comments GLAccountnumberinginSAParemaintainedmanually,youshouldhaveletussayanexcelfilewhereyoumaintainthechartofaccountsforthecompany. 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