Module 4 – Demonstration 1 – Create Accounts
Double-click the SAP Logon item
Select Your item from the list
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Module 4 – Demonstration 1 – Create Accounts
Click the Log on button
Enter your User information here
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Module 4 – Demonstration 1 – Create Accounts
Click here
 Accounting > Financial Accounting
 General Ledger
 Master Records > G/L Accounts
 Individual processing
Double Click on Centrally
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Module 4 – Demonstration 1 – Create Accounts
(1)
Enter G/L Account number
Company code
(2)
Click create
Click search
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Module 4 – Demonstration 1 – Create Accounts
Scroll down and
Select the all accounts item
Select account type
P&L
or
Balance sheet
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Module 4 – Demonstration 1 – Create Accounts
(1)
Type in account names
(2)
Click to search
The Group Account Number opens
Click
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Module 4 – Demonstration 1 – Create Accounts
(1) Select this
(2) Click
Click Control data tab
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Module 4 – Demonstration 1 – Create Accounts
(1) Complete Account currency
Select
Only Balances in local crcy
Posting without tax allowed
Line item display
Sort key 001
(2)Click Create bank/interest tab
Click to search
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Module 4 – Demonstration 1 – Create Accounts
The Field status group opens
(1) Select
(2) Click
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Module 4 – Demonstration 1 – Create Accounts
Save
Should see this message
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Module 4 – Demonstration 1 – Create Accounts
Each student will need to create these accounts:
(replace ?? with your individual number)
10000-?? Prepaid Rent
10001-?? Unearned revenues
10002-?? Accrued Revenues
10003-?? Accrued Expenses
10004-?? Truck ??
10005-?? Trucks Accumulated Depreciation ??
10006-?? Rent Expense (P & L statement acct)
10007-?? Insurance Expense (P & L statement acct)
10008-?? Prepaid Insurance
10009-?? Sales Revenue ( P & L statement acct)
10010-?? Payroll Expense ( P & L statement acct)
10011-?? Trucks Depreciation Expense ?? (P & L statement acct)
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