SAP OBD4: General Ledger Chart of Accounts Configuration in SAP S/4HANA

SAP FICO TUTORIALS-

SAP OBD4: General Ledger Chart of Accounts Configuration in SAP S/4HANA

Introduction-

✅ SAP S/4HANA Chart of Accounts-OBD4 in SAP step-by-step

The General Ledger Chart of Accounts (CoA) in SAP Financial Accounting and Controlling (FICO) is a fundamental component of the financial structure of an organization. It defines the structure for financial reporting and is critical for managing financial data accurately...

✅ How to Use TCode OBD4 Step-by-Step-SAP OBD4 configuration-

✅ General Ledger SAP- GO TO TCODE -OBD4

Follow Path-

SPRO>ENTERPRISE STRUCTURE -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) -> GENERAL LEDGER ACCOUNTING NEW > FIELDS >MASTER DATA ->G/L ACCOUNTS ->PREPARATIONS ->EDIT CHART OF ACCOUNT LIST

SELECT-E.G -CHART/ACC-ENER ACCOUNT GROUP-1001 NAME-CASH AND BANK FROM ACC-100000 TO ACCOUNT-114999

*)SELECT -SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement