2.1.1.1.2  Edit Chart of Accounts List
● Transaction code : OB13
1. Overview
In the chart of accounts list you enter the charts of accounts that you want to use in your organization (at client level).
2. SAP Menu Path
IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Records -> Preparations ->
Edit Chart of Accounts List
3. Screen
4. Configuration Detail
Definition item
Value
Remarks
Chart of accts
Description
Maint.language
Length of G/L account number
Controlling integration
Group chart of accts
A000
Chart of accounts – Group
English
6
Automatic creation of cost elements
Chart of accts
Description
Maint.language
Length of G/L account number
Controlling integration
Group chart of accts
A100
Chart of accounts - SSKMT
English
8
Automatic creation of cost elements
A000
5. Remarks
6. Relevant Configurations

2.1.1.1.3  Assign Company Code to Chart of Accounts
● Transaction code : OB62
1. Overview
For each company code, you need to specify which chart of accounts is to be used. Several company codes can use
the same chart of accounts.
2. SAP Menu Path
IMG -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Records -> Preparations ->
Assign Company Code to Chart of Accounts
3. Screen
4. Configuration Detail
CoCd
Chrt/accts
Cty ch/act
C6K0
A100
A100
5. Remarks
○ Requirements
  The chart of accounts must be defined in the chart of accounts list. Choose Edit Chart of Accounts List to enter a
  chart of accounts in the chart of accounts list.
6. Relevant Configurations

2.1.1.1.4  Define Account Group
● Transaction code : OBD4
sort of in order1. Overview
  When creating a G/L account, you must specify an account group.

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