How to use OB_GLACC01 - Create G/L accounts with reference

SAP Transaction Code - Details

• Transaction Code: OB_GLACC01

  Description: Create G/L accounts with reference

  Release: S/4HANA and ECC 6

• • Program: SAPGL_ACCOUNT_MASTER_START

    Screen: 1000

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB_GLACC01 - Create G/L accounts with reference

  
  Overview:
  OB_GLACC01 is a SAP transaction code used to create General Ledger (G/L) accounts with reference. This transaction code is used to create G/L accounts in the SAP system and assign them to a specific company code. 
  
  Functionality: 
  This transaction code allows users to create G/L accounts with reference to a specific company code. It also allows users to assign the G/L account to a specific account group, which is used for reporting purposes. Additionally, users can assign a reconciliation account and a cost element to the G/L account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB_GLACC01 in the command field. 
  2. Enter the company code for which you want to create the G/L account. 
  3. Enter the G/L account number and description. 
  4. Select an account group from the drop-down list. 
  5. Assign a reconciliation account and cost element if necessary. 
  6. Click “Save” to create the G/L account with reference to the company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account groups available in SAP before creating G/L accounts with reference to a company code. Additionally, users should ensure that all necessary information is entered correctly before saving the G/L account, as incorrect information may lead to incorrect reporting or other issues down the line.