G/L Account Groups
In ScopeTechnical: T077S | ID: SAP-FI-T077S-G_L_ACCOUNT_GROUPS
Defines the grouping structure for G/L accounts within a chart of accounts, controlling the number ranges within which G/L accounts can be created and the field status for the G/L...
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Migration Details
- Complexity
- Unknown
- Typical Sources
- SAP ECCSAP R/3Manual Configuration Workbook
Classification
- Information Type
- Configuration
- Object Type
- dictionary
Target Structure
- Load Approach
- Excel
- Target Objects
- T077S
Field Definitions(5)
Rules & Considerations(35)
validation
constraint
Sample Load Data(3)
| _scenario | KTOKSRPK | KTOPLRPK | SAKTO1R | SAKTO2R | BILKT | ERDAT | ERNAM | GVTYP | MCOD1 | MUSTR | SAKAN | SAKNR | VBUND | XBILK | XLOEV | XSPEA | XSPEB | XSPEP | FUNC_AREA | TO_ACCOUNT | DESCRIPTION | FROM_ACCOUNT | ACCOUNT_GROUP | CHART_OF_ACCOUNTS | FIELD_STATUS_GROUP |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | SAKO | INT | 100000 | 199999 | SAMPLE | 20260101 | SAMPLE | SA | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | X | S | S | S | S | SAMPLE | 299999 | General G/L Accounts | 100000 | SAKO | INT | G001 |
| Closed historical record with successor reference | SAKB | INT | 500000 | 599999 | TAMPLE | 20260101 | TAMPLE | TA | TAMPLE | TAMPLE | X | — | — | — | — | — | — | ||||||||
| New record with minimal optional data | SAKC | INT | 600000 | 699999 | — | — | — | — | — | — | — | SCMPLE | — | — | — | — | — | — | — | — | — | — | — | — | — |
Example values from field definitions
- KTOKSRPK
- SAKO
- KTOPLRPK
- INT
- SAKTO1R
- 100000
- SAKTO2R
- 199999
- BILKT
- SAMPLE
- ERDAT
- 20260101
- ERNAM
- SAMPLE
- GVTYP
- SA
- MCOD1
- SAMPLE
- MUSTR
- SAMPLE
- SAKAN
- SAMPLE
- SAKNR
- SAMPLE
- VBUND
- SAMPLE
- XBILK
- X
- XLOEV
- S
- XSPEA
- S
- XSPEB
- S
- XSPEP
- S
- FUNC_AREA
- SAMPLE
- TO_ACCOUNT
- 299999
- DESCRIPTION
- General G/L Accounts
- FROM_ACCOUNT
- 100000
- ACCOUNT_GROUP
- SAKO
- CHART_OF_ACCOUNTS
- INT
- FIELD_STATUS_GROUP
- G001
Closed historical record with successor reference
- KTOKSRPK
- SAKB
- KTOPLRPK
- INT
- SAKTO1R
- 500000
- SAKTO2R
- 599999
- BILKT
- TAMPLE
- ERDAT
- 20260101
- ERNAM
- TAMPLE
- GVTYP
- TA
- MCOD1
- MUSTR
- SAKAN
- TAMPLE
- SAKNR
- TAMPLE
- VBUND
- XBILK
- X
- XLOEV
- XSPEA
- XSPEB
- XSPEP
- FUNC_AREA
- TO_ACCOUNT
- —
- DESCRIPTION
- —
- FROM_ACCOUNT
- —
- ACCOUNT_GROUP
- —
- CHART_OF_ACCOUNTS
- —
- FIELD_STATUS_GROUP
- —
New record with minimal optional data
- KTOKSRPK
- SAKC
- KTOPLRPK
- INT
- SAKTO1R
- 600000
- SAKTO2R
- 699999
- BILKT
- —
- ERDAT
- —
- ERNAM
- —
- GVTYP
- —
- MCOD1
- —
- MUSTR
- —
- SAKAN
- —
- SAKNR
- SCMPLE
- VBUND
- —
- XBILK
- —
- XLOEV
- —
- XSPEA
- —
- XSPEB
- —
- XSPEP
- —
- FUNC_AREA
- —
- TO_ACCOUNT
- —
- DESCRIPTION
- —
- FROM_ACCOUNT
- —
- ACCOUNT_GROUP
- —
- CHART_OF_ACCOUNTS
- —
- FIELD_STATUS_GROUP
- —
Rule Validation Summary
- Source Rule Count
- 35
- Governed Rule Count
- 35