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4. Define Account Group


IMG > Financial Accounting > General Ledger Accounting> G/L Accounts >Master Records> Preparations> Define Account Group

In order to organize and manage a large number of G/L accounts better in SAP, they are arranged in account groups.
The accounts of an account group normally have similar business functions. You could, for example, have an account group for cash accounts, one for expense accounts, one for revenue accounts, and one for other balance sheet accounts, etc.
Further you can control the numbering and restrict the creation of the GL codes within the specified number range.


Here you can copy from the account group delivered by SAP for INT chart of accounts or you can create new account group required as per customer requirement.
To copy from other account group you need to mark the chart of accounts in the following manner: -


 
Thereafter click on the copy icon and change the Chart of accounts
description to YCCA.
 
If you want to create from scratch in SAP you need to click on
and update the following fields
 
 
Click to save entry.

Thus Account groups are created for chart of accounts YCCA in SAP.


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