SAP FICO Tutorial Part-10: G/L Account Creation in SAP | FS00 Step-by-Step Guide
Автор: ANURAG TIWARI
Загружено: 2025-06-02
Просмотров: 39
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📘 Welcome to Part-10 of the SAP FICO Tutorial Series 2025!
In this video, you will learn how to create a G/L Account in SAP using transaction code FS00. G/L accounts are a core part of SAP Financial Accounting, and understanding how to configure them properly is crucial for accurate bookkeeping and reporting.
🔍 Topics Covered in This Video:
✅ What is a G/L Account in SAP
✅ Step-by-step process to create a G/L Account using FS00
✅ Explanation of account types, field status, and control data
✅ Difference between P&L and Balance Sheet Accounts
✅ Important tips for SAP consultants and beginners
Whether you're an SAP FICO learner, consultant, or preparing for interviews, this tutorial will strengthen your understanding of G/L account management.
📌 Previous Parts:
▶️ Covered Company Code, COA, Document Splitting, Tolerance Group, and more.
🎯 Subscribe now and keep learning with our complete SAP FICO Configuration Series!
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