How to Create the Bank GL Accounts in S4HANA

In this session you will learn, How to create the Bank GL Accounts in SAP S4HANA System

[@Abu-Aley]

Thx Irfan Shaik & plz keep the good job up 👍 two questions plz: 1. how to activate the field of "GL Acc. Sub Type" as we use SAP 2022 but such a field is not active on FS00. 2. u didn't tick the "Post Automatically Only" field on the main Account, does that mean that user can post directly to the main acc.? BR,

[@irfanshaik1006]

1, it’s default settings by SAP from 2020 version on wards. 2, post automatically is not required, it’s a reconciliation account so user will not able to post to this account directly.

[@Abu-Aley]

@@irfanshaik1006 Thx bhai

[@Marcos-qn2nf]

Irfan, can you please make a series teaching the necessary settings (SPRO and GL) for best practice BFB (Basic Cash Flow)?