How to Create Bank Charges GL Account in SAP

How to Create Bank Charges GL Account in SAP, using T code: FS00.

SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally – Double click on Centrally.

Click on create icon, Popup will come give GL account, company code and click on continue button.

Type/Description Tab: Give the required data like below.

Control data Tab: Give required data like below.

Create/Bank/Interest Tab: Give required data and click on save.

Click on save button.

Other Content you may like:

• How to Create Bank Charges Configuration (Tcode: OBXK) in SAP: Click here
• How to Create GL Account Group in SAP: Click here
• How to Create Bank GL Account in SAP: Click here
• How to Create Asset Reconciliation GL Account in SAP: Click here
• How to Create Vendor Reconciliation GL Account in SAP: Click here
• How to Display the Changes of GL Account in SAP: Click here
• How to Display the GL Account Balance (FS10N) in SAP: Click here
• How to block a GL Master data in SAP: Click here

SAP FICO – Sub modules:

• 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
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Create Bank Charges GL Account in SAP.