1.

Name few of the tables in G/L accounting and customizing in FI?

Answer»
SKASG/L Account Master (Chart of Accounts – Key Word list)MANDT / SPRAS / KTOPL / SAKNR / SCHLW
SKB1G/L Account Master (Company Code)MANDT / BUKRS / SAKNR
FI-GL-GL (FBSC)General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
FIGLREPSettings for G/L Posting ReportsMANDT
TSAKRCreate G/L account with referenceMANDT / BUKRS / SAKNR
KOMUAccount Assignment Templates for G/L Account itemsMANDT / KMNAM / KMZEI


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