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GL Master Data Maintainer

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By James Asante 1 viewer Share

Training material Language: English Modules: FICO Software Version: SAP ECC6 Length: 47 pages Format: pdf Published On: 12 November 11

Keywords:

FSP0, FSP4, FSS0, S_ALR_87012326, FSS4, FSE2

Summary:

To create a new General Ledger account in the Chart of Accounts if the need arises. To change account in the Chart of Accounts if the need arises. To display account in the Chart of Accounts if the need arises. To block / unblock account in the Chart of Accounts if the need arises. To mark account for deletion in the Chart of Accounts if the need arises To display account changes in the Chart of Accounts if the need arises. To create a new General Ledger account in the company code if the need arises. To change account in the Company code if the need arises To display account in the Company code if the need arises. To block / unblock account in the Company code if the need arises. To mark account for deletion in the Company code if the need arises. To display account changes in the Company code if the need arises. To maintain the financial statement version.

http://www.expertplug.com/materials/training/gl-master-data-maintainer[12/12/2011 3:36:22 PM]

GL Master Data Maintainer | Expertplug - SAP training and experts

Table of Contents:

1 TERMS, CONCEPTS AND ABBREVIATIONS 2 GENERAL LEDGER ACCOUNT MAINTENANCE 2.1 CHART OF ACCOUNTS MAINTENANCE 2.2 CHANGE ACCOUNT IN CHART OF ACCOUNTS 2.3 DISPLAY ACCOUNT IN CHART OF ACCOUNTS 2.4 BLOCK /UNBLOCK ACCOUNT IN CHART OF ACCOUNTS 2.5 MARK ACCOUNT FOR DELETION IN THE CHART OF ACCOUNTS 2.6 DISPLAY CHANGES IN CHART OF ACCOUNTS 2.7 G/L ACCOUNT COMPANY CODE MAINTENANCE 2.7.1 Impact 2.7.2 Troubleshooting 2.7.3 Related Transactions 2.8 CHANGE ACCOUNT IN COMPANY CODE 2.9 DISPLAY ACCOUNT IN COMPANY CODE 2.10 BLOCK /UNBLOCK ACCOUNT IN THE COMPANY CODE 2.11 MARK ACCOUNT FOR DELETION IN THE COMPANY CODE 2.12 DISPLAY CHANGES IN COMPANY CODE 2.13 CHANGE FINANCIAL STATEMENT VERSION 2.13.1 Impact 2.13.2 Troubleshooting 3 INDEX

Customer Reviews
November 29, 2011 Sandeep G good procedure, do you have other FI Master Data material?

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http://www.expertplug.com/materials/training/gl-master-data-maintainer[12/12/2011 3:36:22 PM]