SAP-25 Create Sundry Creditors

 

Create Sundry Creditors

The following SAP Tutorial guides you on how to Create Sundry Creditors GL Account in SAP step by step. You can sundry creditors through the creation of a General ledger account and assign the vendor to a reconciliation account for the account type.

• Menu Path:- IMG –> Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> GL Account Creation and Processing –> Edit G/L Account 

• Transaction Code:- FS00

Step 1:- Enter Transaction Code FS00 in the SAP command field and press enter

Step 2:- In the Edit G/L Account Centrally screen, Update the following details

1. Enter G/L Account

2. Update Company Code

3. Click on Create Icon

Step 3:- In the Next screen, update the following data 

1. Account Group:- Update Account Group of GL Account

2. Select P&L Statement account or Balance sheet account 

3. Short text:- Enter the short text of G/L

4. G/L long text:- Enter a detailed description of the GL account

Step 4:- Click on Control data and update the following data.

1. Account Currency: – Update Account currency of GL Account

2. Reconciliation Account for account type: Select reconciliation account type ( we are creating GL Account for Sundry Creditors, so we selected vendors )

3.Account Management in company code: Select Appropriate Account Management i.e., open item management or Line item display

4. Sort Key: Update sort key 

Step 5:- Click on Create/ Bank /Interest and enter the following data

Enter the Reconciliation accounts field status group and enter

Step 6:– Click on the Save icon to save the configured GL Account