Manage G/L Account Master Data (Version 2)
Application component: Master Data Apps
App type: Transactional
Line of business: Finance
Scope items: Group Account Preparation for Financial Consolidation|Basic Bank Account Management|Advanced Bank Account Management|Accounting and Financial Close
Description:  With the Manage G/L Account Master Data app, you can display, create and edit the master data of G/L accounts. You can also easily add new G/L accounts from scratch or based on existing accounts. In addition, the app provides you with options to mass change account description and other attributes. 
With the transactional app Manage G/L Account Master Data, you can display, create and edit the master data of G/L accounts. You can also easily add new G/L accounts from scratch or based on existing accounts. In addition, the app provides you with options to mass change account description and other attributes. This app is a Fiori UI5 app (F0731A), as a replacement of the Web Dynpro app (F0731).
Key features:  Depending on the role to which you’re assigned, you can perform the following tasks: View G/L account master data. New and edit an G/L account Mass change descriptions and other attributes of multiple accounts from the following views:Chart of Accounts View Company Code View Controlling Area View  Note You can select up to 5000 G/L accounts for each mass change action. Mass copy G/L accounts that are in the same chart of accounts (in Company Code View) Make multiple copies of a G/L account (in Chart of Accounts View) View where the account is used in a financial statement version or in the Automatic Account Determination app  
Business roles: General Ledger Accountant| Project Financial Controller
Project Financial Controller : 
Is responsible for all financial aspects of one or several projects, including the creation of work breakdown structures, project planning, budgeting and forecasting, period-end closing support as well as project financial monitoring and reporting. 

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Budget Specialist - Funds Management : 
Knows the detailed regulations and guidelines for budget structuring and budget processing, and maintains the budget amounts in compliance with these regulations.

Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.

Budget Responsible - Funds Management : 
Is engaged in the determination of budget amounts within an area of responsibility, initiates and approves the efficient and legally compliant consumption of budget amounts and monitors the entire process of budget execution.

Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant)
Is responsible for posting activities of Lease Contracts.

Grant Responsible : 
Is responsible for the grant application and execution. Tasks include initiation and approval of grant budget consumption and build up of relationships to sponsors.

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.

Cost Accountant - Overhead : 
Defines overhead master data and the period-end allocation cycle. Implements period-end allocation and monitors overhead costs. Reports expenses on the income statement in the period in which they are incurred.

Grant Specialist : 
Is responsible to initiate and perform all grant-related administrative processes, such as preparation of sponsor financial reports, maintenance of master data, grants lifecycle management and execution of grant related transactions like billing.