Server: PRAGUE, Client 100,

The IDES group consists of a lot of companies that are legal entities. They are set up in the SAP ERP System as company codes. Each company code has its own complete general ledger, which meets the various country-specific requirements. In the general ledger, very few daily transactions are completed. Most of the daily transactions are completed in subsidiary ledgers. For this reason, the following exercises are to help you become more familiar with the master records in General Ledger Accounting. 1. Display chart of accounts: Menu Path: Accounting ->Financial accounting -> General Ledger -> Information system -> General ledger reports -> Master data -> Chart of accounts -> Chart of accounts Transaction code: S_ALR_87012326

Field name or data type: Chart of accounts

Values: INT

1. What is the long text of G/L account 160000?

a. Which account group does this account belong to?

b. Can you add other information to the G/L account?

If your answer is yes, how? If your answer is no, why not?

c. Accounts can be defined as a P & L statement account or a balance sheet account.

What type of account is account 160000?