In contrast to the collective processing of GL accounts where you edit a
number of accounts in a single step, Individual Processing helps to edit or
create GL account master records one at a time. Here you can edit (including
display, change, block, unblock, and delete) or create a new
GL account in
three different ways:
1. Centrally:
You will be editing or creating a GL account master record in both the Chart of
Accounts area and Company Code area in one step. This is also known as one-Step
GL creation.
2. In the Chart
of Accounts area: you first edit or create the record here before doing it in the
Company Code area.
3. In the
Company Code area: you edit or create the record here after it has been done in
the Chart of Accounts area. Put together, steps 2 and 3 relate to the
step-by-step creation of GL account master records.
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