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/N change session to go back to easy access screen /O - create new session SM12 Activate transaction codes menu select extras setting display technical name enter Set start transaction Menu select extras set start transaction enter Consultant does customization at company code level Create chart of accounts use of block is to avoid duplicate account creation Surplus in P&L A/c s transfer to reverses & surplus Number range intervals cannot be transferred to production client Entry layout based on fields selection in the field status group which is assigned to G/L account To view document posted by a particular user menu select edit dynamic selection (shift F4), give user name FS10N Double click on cumulative balance amount? How to create own line layout select change layout button & select the field which are to be displayed & which are to be hide Change column position How to make default layout Accounting- financial accounting- general ledger- environmentuser parameters- editing options (FB00) select line item tab