How to do Mass Maintenance of GL Accounts, using T code: OB_GLACC12.
Meaning: If you want to maintain the many GL accounts to control fields like – Field status group, Account currency, Balances in local currency, Tax Category, Posting without tax allowed, Line item display, Open item management, Sort key.
- Learn more about GL master record.
Go to T code: OB_GLACC12.
Popup will come, click on continue button.
Now give inputs – Company code/s, GL Account/s.
Click on Execute icon.
View the GL Accounts list and edit as needed. Selecting the checkbox at the top will apply it to all listed accounts.
Once done with maintenance/edit, click on save button.
Explained: How to do Mass Maintenance of GL Accounts – OB_GLACC12.
Other content you may like in SAP:
- How to Create GL Account group in SAP: Click here
- How to Define Document type “SA” in SAP: Click here
- How to Create GL Master Record in SAP: Click here
- How to Display the Changes of GL Account in SAP: Click here
- How to Post GL Document using FB50 in SAP: Click here
- How to Display a FI Transaction document (FB03) in SAP: Click here
SAP FICO – Sub modules available:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
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