In this SAP training tutorials, you will learn how to create sundry debtors in SAP (Reconciliation account for customers) step by step using transaction code FS00. Accounts receivable is a sub ledger accounting and also called as sundry debtors.
How to Create Sundry debtors in SAP
Step 1) Enter T-Code “FS00” in commend field and enter.
![SAP Transaction code FS00](https://www.tutorialkart.com/wp-content/uploads/2017/04/SAP-Transaction-code-FS00.png)
Step 2) On Edit G/L Account Centrally screen, update the following details.
- Enter the general ledger account in the field G/L account to create the sundry debtors a/c in SAP.
- Enter the company code “TK01” under which company code that the G/L account to be created.
- Now click create icon.
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![How to Create Sundry Debtors in SAP](https://www.tutorialkart.com/wp-content/uploads/2017/04/Sundry-Debtors-GL-account-create.png)
Step 3) Now you are required to update the following details.
- Account Group: – Choose the account group that the G/L account belongs to.
- Choose statement type balance sheet.
- Description: – Update the G/L account short text and long description as Sundry Debtors.
- After updating the details, click on control tab.
![](https://www.tutorialkart.com/wp-content/uploads/2017/04/How-to-Create-Sundry-Debtors-in-SAP.png)
Step 4) On control tab, update the following details.
- Account currency of G/L account.
- Update the reconciliation account for account type as customers.
- Choose the account management in company code as open item management or line items display.
- Update sort key as 031 (customer no).
![Sundry Debtors SAP control data](https://www.tutorialkart.com/wp-content/uploads/2017/04/Sundry-Debtors-SAP-control-data.png)
Step 5) Now select create/bank/interest option and update the field status group as G067 (Reconciliation Accounts).
Step 6) After maintaining all the required details for sundry debtors, click on save button.
![Save sap configuration details](https://www.tutorialkart.com/wp-content/uploads/2017/04/Save-sap-configuration-details.png)
Successfully we have created sundry debtors in SAP.