SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
Using the account group, you define the fields needed for each functional area and the form needed. For more information on this, see Defining the Screen Layout. Make certain you define the field status when defining an account group. Otherwise, all fields are hidden. For more information, ...
While you use the Account group field in the GL master, you could generate the report based on the account group in FSV (Financial Statement Version). You could create separate FSV which is based on Group Chart of Accounts. I hope this helps you. You must be a registered user to add a...
Step 1:–Enter Transaction code SPRO in the SAP command field and press enter.Step 2:- Select SAP Reference IMGStep 3:- Follow IMG Menu Path and selectStep 4:- Select New entries to create a new customer account group.Step 5:- Update the following data. Account Group:- Enter four dig...
公司代码级视图包含三个标签页,其中两个标签页(控制数据标签页、创建/银行/利息标签页)的字段的显示状态(隐藏、必输、可选),是由科目表视图的科目组所带的字段状态设定。此视图下最重要的设置是字段状态组(Field status group),它决定了总帐科目在此公司代码下的记账规则。
AddField AddFolder AddForm AddFriend AddGroup AddHTMLPage AddImage AddIn AddIndexer AddInheritance AddInheritedControl AddInheritedForm AddInterface AddItem AddKeyframe AddLayoutItem AddLeftFrame AddLink AddLiveDataSource AddLocalServer AddManifest AddMember AddMemberFormula AddMethod AddModule AddNamespace Add...
b) Our company's requirement is to maintain G/L Account Hierarchy in SAP. For eg; Under Account Group "Current Liabilities", i create another group "Partner's Capital A/c", and under this group "Partner's Capital A/c", i need to create "Mr X Capital A/c". Such is the requiremen...
在SAP ERP中,有许多配置都是维护字段状态,这里专指总账科目下的字段状态变式。字段状态变式在系统中是独立存在,需分配给公司代码使用,集团下多个公司可以使用同一套变式,也可以分组使用不同的变式。此部分配置参见《定义字段状态变式(Field Status Variants)》、《给公司代码分配字段状态变式》。
SAP account groups are used to maintain intervals, segregate G/L accounts groups, and define field statuses.SAP account grouphas a four-digit alphanumeric code and serves for organization of G/L account master data based on specifications on how G/L account master data to be defined. ...
Here you can define your own account groups and can maintain screen layout for that particular account group. The field status can be maintained for general data, purchasing data, company code data. Just double click on general data, then double click on 'address'here u can maintain the field...