Summary -

In this topic, we described about the below sections -

Below process is to change P&L statmt acct type from X to XX in the G/L account 78787878.

Step-1: Enter the transaction code FS00 in the SAP command field and click Enter to continue.

Modify General Ledger Account

(OR)

Go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.

Modify General Ledger Account

Step-2: Enter the below details and click on Modify icon.

  • G/L Account
  • Company Code
Modify General Ledger Account

Step-4: In the next screen, the details open in edit mode like below. Modify the details if required.

Modify General Ledger Account

Step-5: Click on Save button to save the details.

Modify General Ledger Account

Step-6: Status bar displays the below message once the General Ledger Account is modified successfully.

Modify General Ledger Account

Technical Information: -

  • Transaction Code: - FS00
  • Navigation path: - Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → FS00 - Centrally