G/L Account Master

This item was filled under [ SAP SD ]

What Does the Program Do?

The general ledger (G/L) account master creates and changes its data with a BI method. The program RFBISA00 processes the data created and changed in the G/L account master.

The following menu paths and transaction codes are associated with the G/L account master:

<        To access the G/L account master menu, choose Accounting ® Financial accounting ® General ledger.

<        To create the G/L account from the G/L account master menu, choose Master records ® Create (FS01).

<        To change the G/L account from the G/L account master menu, choose Master records ® Change (FS02).

<        To block or unblock the G/L account from the G/L account master menu, choose Master records ® Block/unblock (FS05).

<        To set or cancel the G/L account from the G/L account master menu, choose Master records ® Mark for deletion (FS06).

Tagged with: [ ]
You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.


Leave a Comment