I'm trying to create a general ledger account with the group account number 312600 (that's only an example)
I'm doing what the handbook participant (TFIN50 Material Number 50080192) explains, that is, I have created the general ledger account (FS00 transaction) and Create with reference, but when I clicked Enter, according with the manual it should appear a screen with the fileds: short text, long text and group account number. This last field is where I have to introduce the number 312600
But in SAP, when I clicked Enter, I only have the fields short text and long text. Does anybody know where is the filed group number account to introduce my piece of information? Is this in another transaction? Or screen? Or tab?
I'm not able to find it
1 - Use T.Code: OB62 to find what is you operational Chart of account
2 - Use T.Code: OB13 and select your operation Chart of account & Double click it.
3 - Assign Group Chart of account in Operational Chart of account in T.Code: OB13
4 - Now create GL in t.Code: FS00 in this point you will get group GL Account field.