漏 SAP AG
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EXERCISE
FI 1: Display Chart of Accounts
Exercise
Display a chart of accounts.
Time
10 min
Task
Use the SAP Easy Access Menu to review a listing of the General Ledger (G/L) accounts
that are part of your chart of accounts. For each G/L account, the chart of accounts contains the
account number, the account name, and additional technical information.
Name (Position)
Shuyuan Chen (Chief Accountant)
A chart of accounts may be shared by many company codes. Each
company code must be assigned a chart of accounts. Once a chart of
accounts is assigned to a company code, it becomes the operative chart of
accounts for that company code and it is used to capture information for
both Financial Accounting (FI) and Cost Accounting (CO).
Other possible charts of accounts may be required to capture additional
information to support international business accounting purposes
including:
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Country-specific charts of accounts - This is structured in
accordance with legal requirements of a specific country.
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Group chart of accounts - This is structured in accordance with
requirements pertaining to consolidated financial statements.
Chart of accounts
Other possible charts of
accounts
In order to display a chart of accounts, follow the SAP Easy Access menu
path:
Accounting
鈻?/p>
Financial Accounting
鈻?/p>
General Ledger
鈻?/p>
Information System
鈻?/p>
General Ledger Reports (New)
鈻?/p>
Master Data
鈻?/p>
Chart of Accounts
Menu path
In the Chart of accounts field, use the F4 key to find and select the global
GBI chart of accounts (
GL00)
and enter
1
for Charts of accts not assigned.
GL00
1