Define Account Groups

This procedure assigns potential account numbers to the different account types to be included in the new chart of accounts.

From the IMG screen: Financial Accounting è General Ledger Accounting è G/L Accounts è Master Records è Preparations è Define Account Group

Click New Entries. Enter your Chart of Accounts abbreviation, the Account Group type, and the number range to be used by that type of account. Refer to the exercise Assign Company Code to Chart of Accounts on page 15 for an example of account number ranges to assign for the different account types.

Run GL Accounts Report

From SAP Easy access: Accounting è Financial Accounting è General Ledger è Information Systems è General Ledger Reports è Master Data è G/L Account List è SAP Minimal Variant

Enter your company code, and click execute:

Review the accounts for your company.

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