How to use OB_GLACC21 - Configuration G/L account record

SAP Transaction Code - Details

• Transaction Code: OB_GLACC21

  Description: Configuration G/L account record

  Release: S/4HANA and ECC 6

• • Program: RAVC0ALA

    Screen: 1000

    Authorization Object:

  • Development Package: FBS

    Package Description: G/L Accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB_GLACC21 - Configuration G/L account record

  
  Overview:
  OB_GLACC21 is a transaction code used in SAP to configure General Ledger (G/L) account records. It is used to create, change, and display G/L accounts in the SAP system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  OB_GLACC21 allows users to create, change, and display G/L accounts in the SAP system. It also allows users to assign a G/L account to a company code and assign a reconciliation account to a G/L account. Additionally, it allows users to define the field status group for a G/L account and assign a tax code to a G/L account. 
  
  Step-by-step How to Use: 
  1. Enter OB_GLACC21 into the command field and press enter. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the company code and G/L account number into the appropriate fields. 
  4. Enter the reconciliation account number into the appropriate field. 
  5. Select the field status group from the drop-down menu. 
  6. Assign a tax code to the G/L account if necessary. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that OB_GLACC21 should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related transactions codes. Additionally, it is important to ensure that all changes made using this transaction code are properly documented for future reference.