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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(GL) General Ledger

Account Maintenance

Account Maintenance (RP_S_GL_ACCOUNT_MAINTENANCE)

The GL Account Maintainer performs two steps in the process of creation of a GL account: primary request analysis and the account creation. GL accounts may be changed or deleted, or their assignment to other objects may be changed.

Job Aids and Work Instructions

Job Aids

Material Group to GL Mapping

Work Instructions

FS00 Block GL Account

FS00 Create New GL Account

FS00 Delete GL Account

Change Documentation

23 October 2013: added Material Group to GL Mapping

20 August 2013: updated role description; added work instructions