Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FBSCORE (Package) General services: G/L accounts
Basic Data
| Data Element | KTOKS |
| Short Description | G/L Account Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KTOKS | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T077S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCT_GROUP | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acct Group |
| Medium | 15 | Account Group |
| Long | 20 | Account Group |
| Heading | 4 | AcGp |
Documentation
Definition
The account group is a classifying feature within the G/L account master records. The account group is a required entry.
The account group determines the fields for the entry screens if you create or change a master record in the company code. The account group also determines in which number interval the account number must be.
Supplementary Documentation - KTOKS 0010
Use
Enables the user to carry out a targeted selection of the account
groups of the G/L accounts.
Procedure
Examples
Dependencies
Supplementary Documentation - KTOKS 0020
Use
When copying a consolidation chart of accounts from consolidation (EC-CS), the same account group is assigned to each account of the group chart of accounts. After copying the consolidation chart of accounts, you can define additional account groups and assign the newly created accounts to these account groups.
The assignment of account groups and the settings for screen control per account group become important if you want to post directly from a company code to the accounts of the group chart of accounts. In this case, you must also set up the accounts in the affected company code.
Procedure
Enter an account group. If this account group does not exist, the system automatically creates it.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
