Tag: SAP GL Account

SAP TCode or Transaction Code: FS15 for Send, and FS16 for Receive.
Requirement: Suppose you have a requirement of creating GL accounts in different clients. In such cases, these transactions can be used and will reduce the manual effort required for creating GL accounts in different systems.

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We can activate LINE ITEM DISPLAY FOR GL ACCOUNT in SAP under two situations.

• If postings are not made into the GL Account : FS00
• if postings are already made into the GL : FAGL_ACTIVATE_IT

Continue reading “Activate Line Item Display for GL Account | SAP FICO”

To activate OPEN ITEM MANAGEMENT FOR GL ACCOUNT in SAP

There is two possibility or environment where we have to activate any GL for Open Item Management.

• If postings are not made into the GL Account : FS00
• if postings are already made into the GL : FAGL_ACTIVATE_OP

Continue reading “Activate Open Item Management For GL Account | SAP FICO”