General ledger planning

General ledger planning

1: What is the planning (budgeting) that you maintain in your General Ledger?


2: Do you plan on a monthly, quarterly, or annual basis?


3: How do you distribute planned amounts to individual planning periods (for example, equal distribution among periods, seasonal distribution)?


4: Does your planning take into consideration non-financial (statistical) data?

How to bring the account group field while creating the GL in FS00.

Scenario: How to bring the account group field while creating the GL in FS00.

Solution:  Go to FS00 Screen and click on   which is at the top right side of the screen, Click on it and then click on OPTIONS  and opt for Interactive design- > Visualization 1

First select, show keys within drop down list and then the second check mark

Then you will be able to see