General SAP Tables of GL Master Data
The following are the table names of G/L Master data:
Table name : SKB1 : G/L Account Master ( Company Code)
Fields:
BUKRS : Company Code
SAKNR : G/L Account
Table name : SKA1 : G/L Account Master ( Chart of Accounts )
Fields:
KTOPL : Char of Accounts
SAKNR : G/L Account
Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )
Fields:
SPRAS : Language
KTOPL : Char of Accounts
SAKNR : G/L Account
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How to Deleting SAP Master Data?
Sometime, There is some SAP master data which we need to delete from SAP system. How can we delete them?
Use transaction code OBR2 for deleting SAP Master Data.
Description of transaction OBR2
This program deletes SAP master data in Financial Accounting and is designed for preparing the system for productive startup.
It deletes:
- Customer master data
- Vendor master data
- G/L account master data
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SAP Master Data – GL (2)
Let start in more detail of master data of general ledger in SAP.
Account group
Validates the number range and determines the screen layout (which fields are mandatory / optional / suppressed) when creating a GL account in SAP.
Account currency
Determines the allowable currency for the account:
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SAP Master Data – General Ledger
Here is the list of Master Data of General Ledger Sub Module in SAP
• Chart of Accounts
• Account Groups
• Retained Earnings
• Field Status Groups
• GL Master Data and Maintenance
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