How to Create the Incoming Bank GL in SAP

How to Create the Incoming Bank GL in SAP, using T code: FS00.

Click on Create icon and popup will come.

Give G/L Account number, company code and click on continue.

Type/Description Tab: Give the required data (Account group, Account type, short and long description).

Control data Tab: Give required data ( like Currency, only balance in local currency, open item management, line item display and sort key).

Create/Bank/Interest Tab: Give required data (Field status group, Relevant to cash flow, House bank, Account ID) and click on save.

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SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
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• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
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Explained: How to Create the Incoming Bank GL in SAP.