Standard Operating Procedure

SOP No.
SAP Description Creation of Account Group
SOP Scope
Date of Creation 16.09.2017
SOP Author Gavin Monteiro

T Code: KDH1

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 Standard Operating Procedure

Steps Description/Test Data Screen Shot

Go to T Code : KDH1
1.1
Give the name of the account group

Add the description of the account

group.

1.2
This is very similar to maintaining the
financial statements (F.01)

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 Standard Operating Procedure

If you do want any division between

assets and liabilities.

1.3 Click on ZPATAD and click on Insert

Account

Give all the required GL accounts

1.4
And click on SAVE

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 Standard Operating Procedure

You would be able to see all the GL

1.5 accounts that have been assigned

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 Standard Operating Procedure

If you want the division between assets

and liabilities

2.1
Then select ZPATAD and click on Insert
account group on lower level

In the same manner, you can create

2.2 more divisions within Assets, liabilities
and so on.

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 Standard Operating Procedure

We would now assign GL accounts to

liabilites

To do this, click on Liabilites and click

on Insert Account
2.3

Enter all the GL Accounts

In the same manner do this for assets

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 Standard Operating Procedure

Once this is done, you could again run

report S_ALR_87013340 - Profit Center
Group: Plan/Actual/Variance

But this time, make sure to enter the

2.4 Balance sheet account group as well
and then execute the report

After this, no P&L accounts would be

seen in the Balance sheet side.

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