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    How to Create Sundry Creditors GL Account in SAP

    Create Sundry Creditors in SAP

    You can sundry creditors through the creation of a General ledger account and assign the vendor to a reconciliation account for the account type.

    • Menu Path:- IMG –>

      Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> GL Account Creation and Processing –> Edit G/L Account

    • Transaction Code:-

      FS00

    Step 1:-

    Enter Transaction Code FS00 in the SAP command field and press enter

    Step 2:-

    In the Edit G/L Account Centrally screen, Update the following details

    1. Enter G/L Account
    2. Update Company Code
    3. Click on Create Icon
    Step 3:-

    In the Next screen, update the following data

    1. Account Group:- Update Account Group of GL Account
    2. Select P&L Statement account or Balance sheet account
    3. Short text:- Enter the short text of G/L
    4. G/L long text:- Enter a detailed description of the GL account
    Step 4:-

    Click on Control data and update the following data.

    1. Account Currency: –

      Update Account currency of GL Account

    2. Reconciliation Account for account type:

      Select reconciliation account type ( we are creating GL Account for Sundry Creditors, so we selected vendors )

    3. Account Management in company code:

      Select Appropriate Account Management i.e., open item management or Line item display

    4. Sort Key:

      Update sort key

    Step 5:-

    Click on Create/ Bank /Interest and enter the following data

    Enter the Reconciliation accounts field status group and enter

    Step 6:-

    Click on the Save icon to save the configured GL Account

    Sundry Creditors GL Account is successfully created in SAP.


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