We will mention the SAP transactions and tables that are relevant for this process. It entails account number, description and field status es at the company code level. It can be once or more than once. If the retained earnings account is one, then the SAP system considers it default one. Assignment of the operational chart of accounts to a company code is mandatory. Assignment of a country specific chart of accounts to a company code is optional.
This chart of accounts allows to provide information or reports at the corporate level or all the company codes of an organization. One chart of accounts can be assigned to multiple company codes. But according to the country requirements, it has to be assigned and defined.
The configuration and setup is the same for an operational chart of accounts and a country specific of chart of accounts. Have any questions or comments? We would love to hear your feedback in the comments section below. Can you provide an example what kind of transaction will need country chart of accounts and why it cant be done with operating chart of accounts. Do you have a question and want it to be answered ASAP? Your email address will not be published. Save my name, email, and website in this browser for the next time I comment.
Page last updated by Cleo Isco on January 19, FBL1N, select only the company code you wish to by filtering it.If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead. When the group chart of accounts already exists then you can set up the consolidation chart of accounts from it automatically.
Though you have to rework the master data of the FS items. When data transfer takes place for profit center consolidation, then, if necessary, assign the interval secondary cost element to the FS items.
When rollup is used for any integrated consolidation typethen export the rollup relevant Customizing settings to file, in order to transfer them to the transaction systems. When rollup is used, then import the rollup relevant Customizing settings of the consolidation system. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead. Lets say you have two company codes in a group, A and B, which need different operational chart of accounts.
You also want consolidated reporting at group level A and B. When you create accounts in CoCds A and B, specify the group account no.
Creating a list of accounts in A and B and mapping them to a common group account for consolidation purposes is an activity outside SAP. This will take a lot of time than what you need to do in SAP. Attachments: Up to 10 attachments including images can be used with a maximum of 1. Search the SAP Community. This question has been deleted. This question has been undeleted. Former Member.
Posted on Jun 25, at PM 1. Hi expert, anybody can tell how to assign group chart of account ,when we have different business process for the company, where we have to assign with the operating chart of account how it works in real time sceanario.
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What is Chart of Accounts in SAP | How to Create COA in SAP
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Notify me of new posts via email. Brown Folder. Skip to content. Status: Block? This COA is optional. Country COA : This is meant to meet the legal requirements of any specific country.
This is optional. You post entries into Operating COA. Control integration can be either manual or automatic. Manual creation is advised as companies might not use all the available SAP standard GL accounts under automatic method or may have certain newer GL account names and numbers. An abbreviation of a sort. Name: Heading name. Full form of your abbreviation. Bookmark the permalink. Leave a Reply Cancel reply Enter your comment here Fill in your details below or click an icon to log in:.
how to create group chart of account
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Status: Block? This COA is optional. Country COA : This is meant to meet the legal requirements of any specific country.
This is optional. You post entries into Operating COA. Control integration can be either manual or automatic. Manual creation is advised as companies might not use all the available SAP standard GL accounts under automatic method or may have certain newer GL account names and numbers. An abbreviation of a sort.
Name: Heading name. Full form of your abbreviation. Bookmark the permalink.
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SAP Chart of Accounts
What is client in SAP. Define Company in SAP. Assign company code to company in SAP. Define business area and consolidation business area in SAP. Assign business area to consolidated business area in SAP. Define credit control area in SAP. Assign company code to credit control area in SAP. Define functional area in SAP.
Assign financial management area to company code in SAP. How to create segments in SAP. Assign company code to chart of accounts. What is Fiscal year in SAP? How to maintain fiscal year variant. Assign company code to fiscal year variant. Define account group in SAP. Define retained earnings account. Define posting period variant PPV. Assign variants to company code in SAP. Open and closing posting period variants. Define field status variant and field status groups in FICO.
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