What is 'G/L Account Changes' in SAP FI-FIO-GL - Fiori UI for General Ledger Accounting?

G/L Account Changes - Overview

• Component: FI-FIO-GL

• Component Name: Fiori UI for General Ledger Accounting

• Description: An app that is used to display the changes made to various G/L accounts, including the chart of accounts and company code data.

G/L Account Changes - Details

• 
  Key Concepts: 
  G/L Account Changes is a feature of the FI-FIO-GL Fiori UI for General Ledger Accounting. It allows users to make changes to G/L accounts, such as changing the account type, account currency, and account description. It also allows users to add new G/L accounts and delete existing ones. 
  
  How to use it: 
  To use G/L Account Changes, users must first log into the FI-FIO-GL Fiori UI for General Ledger Accounting. Once logged in, users can select the “G/L Account Changes” option from the main menu. This will open a list of all existing G/L accounts. From here, users can select an account to edit or delete, or they can create a new one. 
  
  Tips & Tricks: 
  When creating a new G/L account, it is important to ensure that all required fields are filled out correctly. This includes the account type, currency, and description. Additionally, it is important to double-check that all changes made to existing G/L accounts are correct before saving them. 
  
  Related Information: 
  For more information on G/L Account Changes, please refer to the SAP Help Portal at https://help.sap.com/.