Explain the steps for the creation of GL Account.

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Check all the configuration steps for preparation of GL a/c:

1. Define company T.code ox15  (its is necessary for consolidation purpose)

2. Define Company code t.code ox02

3. Assign company code to company  t.code ox16

4. Edit chart of account t.code ob13

5. Assign company code to chart of account t.code ob62

6. Maintain fiscal year variant  t.code ob29

7. Assign company code to fiscal year variant t.code ob37

8. Define posting period variant t.code obbo

9. Open and close posting period t.code ob52

10. Assign posting period variant to company code t.code obbp

11. Define document type and number range t.code oba7

12. Define field status variant t.code obc4

13. Assign company code to field status variant
     Go to SPRO --> Financial accouting -> Global settings --> Select your company code and double click. You can see the field status variant field there.

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