Setup GL accounts for New Company

Updated May 18, 2018

Hi,

I am new to the FI-CO module in SAP and decided the best way to learn it is to create a new company manually and proceed with the setup. from scratch, I am at the crossroad where i have to create GL accounts for the new company using FS00 transaction code, on this screen i have to enter the GL code and the company code and proceed with the desired setup.

There are several GL codes that need to be setup, Do i have to setup each GL account manually, Is there any process in SAP to do a MASS upload of GL Accounts

Pls advise

Vincent

Comments

13 Oct 2012 5:17 pm prakash naidu
you have to enter each gl a/c manually
in fsoo for new company cod

15 Oct 2012 1:54 pm Sharath Bangaru
you can upload mass data by using tcode LSMW

it is a 11 step process where you define uploading of master record you can even upload transations using this tcode

15 Oct 2012 2:55 pm BIKASH BEHERA
It's better to create the new one manually you create one for each group then create with reference one tab will be there in right side of the screen