Friday, May 8, 2020

How to define chart of account in SAP-FI /What is the use of tcode (OB13) & (OB62)


Chart of accounts is a list of G/L. All G/L will be created with in COA. The chart of accounts must be assign with each company code,

There are 3 types of COA.
Operational COA: All the day to day operational entry posted in operational COA .
Group COA: This COA contains list of all G/L that are used by entire company. It is use for consolidation purpose.
Country specific COA: It is use to meet country specific local legal requirements.

Step -1 Edit Chart of Account List(OB13)
Step -2 Assign Chart of account with company code ( OB62)