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Reply from sighorue on Apr 2 at 11:24 AM This scenario sounds as if she is trying to create a new GL Account. If that is the case, on entering the tcode FS00, she needs to click on the create button, which is the icon next to the pen symbol, but NOT the icon that say "With Template" If she clicks on this icon, she will be able to create her new GL. If on the other hand, she wants to change a GL that she has already created, she needs to click on the pen symbol/icon to change the details of that GL. I hope this helps. Sylvester
| | | ---------------Original Message--------------- From: Sasolutions Sent: Thursday, April 11, 2013 4:31 AM Subject: Can't Change G/L Account and Company Code in Fs00 Hi, Please help. I can't change g/l account and company code in fs00 in trying to create a g/l account centrally. Thanks | | Reply to this email to post your response. __.____._ | _.____.__ |