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Transaction Code: GM_COA
Description: Maintain chart of account settings
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: GMMASTERDATA_E
Package Description: Grants management (master data)
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE-MD
Description: Master Data
Overview: GM_COA is a SAP transaction code used to maintain chart of account settings. It is used to define the structure of the chart of accounts and to assign the general ledger accounts to the company code. Functionality: GM_COA allows users to define the structure of the chart of accounts and assign general ledger accounts to the company code. It also allows users to define the account groups, assign account numbers, and set up account determination. Step-by-step How to Use: 1. Enter GM_COA in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information in the fields provided. 4. Select “Save” from the menu bar. 5. Select “Activate” from the menu bar to activate the changes made. 6. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in GM_COA before making any changes or activating any changes made. Additionally, it is important that users make sure all changes are properly tested before they are activated in order to ensure that they are working correctly and as expected.
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