SAP FI - COA Group

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
264
Puanları
63
Yaş
40
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
You can create a SAP FI chart of accounts group as per your requirement. To effectively manage and control a large number of G/L accounts, you should use COA groups.

How to define Chart of Accounts Group?
There are two ways you can create a new COA group. The first method is to use the T-code OBD4.

create_coa_group.png

You can also reach to this screen by following the path −

T-code SPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Account Group → Execute → New window will open → New Entries.

define_account_group.png



define_new_account_group.png

Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct. and To Account details.

field_coa_group.png

After providing the required details, click the Save Configuration option to create the COA group.
 
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