SAP FI COA Group - SAP FICO

How Chart of Account (COA) Group is used by SAP FI?

The Chart of Accounts group facilitate in effective managing and controlling of a large number of General Ledger accounts.

How to define Chart of Accounts Group?

A new COA group can be created in two ways. The first method is to use the T-code OBD4.

Create COA Group

The screen can be reached by following the path as well −

T-code SPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Account Group → Execute → New window will open → New Entries.

Define Account Group

Define New Account Group

Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct. and To Account details.

Field COA Group

Once the details are provided, the COA group is created by saving the details by selecting Save Configuration option.


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