F.09 - G/L: Account List

SAP Transaction Code - Details

• Transaction Code: F.09

  Description: G/L: Account List

  Release: ECC 6 only

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: F.09 - G/L: Account List

  
  Overview:
  The SAP transaction code F.09 is used to access the G/L Account List in the SAP system. This list contains all the general ledger accounts that have been created in the system. It allows users to view and manage the accounts, as well as to create new ones. 
  
  Functionality: 
  The G/L Account List provides users with a comprehensive overview of all the general ledger accounts in the system. It displays information such as account number, description, and account type. It also allows users to search for specific accounts and view their balances. Additionally, users can create new accounts and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.09 in the command field of the SAP system. 
  2. The G/L Account List will be displayed on the screen. 
  3. Use the search function to find specific accounts or view all accounts in the list. 
  4. To create a new account, click on “Create” and enter the necessary information. 
  5. To edit an existing account, select it from the list and click on “Edit”. 
  6. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and modify the G/L Account List in SAP. Additionally, it is recommended that users familiarize themselves with the different account types before creating new accounts in order to ensure that they are created correctly.