Mass GL Creation

Transaction code
FS00, SE16N, FS15, SM35

Document Control

Date Document created Reviewed Approved Version Change in pages

12.12.2017 Sanju Sivan 1.0
 Index

........................................................................................................................... 3
❶ General table display – SE16N ......................................................................................................3
❷ Create GL Account centrally – FS00 ...............................................................................................3
❸ Copy general ledger master data – FS15 ........................................................................................4
❹ Batch Input Session – SM35 ..........................................................................................................4
❺ General table display – SE16N ......................................................................................................5

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 Mass GL Creation

❶ General table display – SE16N

Transaction Code SE16N
SAP R/3 Menu

❷ Create GL Account centrally – FS00

Transaction Code FS00

SAP R/3 Menu Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts →
Compare Company Code→ Receive

Document Prepared: Sanju Sivan Mass GL Creation Page 3 / 5

❸ Copy general ledger master data – FS15

Transaction Code FS15

SAP R/3 Menu Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts →
Compare Company Code→ Receive

❹ Batch Input Session – SM35

Transaction Code SM35 – Start Reposting

SAP R/3 Menu Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts →
Compare Company Code→ Receive

Document Prepared: Sanju Sivan Mass GL Creation Page 4 / 5

Select the line item and click on the process button

Click on the process button

❺ General table display – SE16N

Transaction Code SE16N

SAP R/3 Menu

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