在SAP中,科目表(Chart of Accounts)是管理一套总账科目的列表,当在指定公司代码下做会计分录,就需要指定相应的科目表。 一个科目表可以分配给多个公司代码,这些公司代码使用相同的总账科目编码,但可以在公司代码下维护不同的记账规则。 科目表的使用有三种类型: Operating Chart of Accounts(运营会计科目表):日常记账...
Question: Can anybody provide me the T-code to get the chart of account with full details. Solution: Chart of Accounts are created in the Transaction Code OB62 and Account Group is created in OBD4. Here, you create your own Chart of Accounts....
Two different companies will never have the same chart of accounts because the chart of accounts is usually very specific. SAP provides users with a standard set of accounts that can be used as a Chart of Accounts template. However, it requires a detailed discussion with the user account to ...
FI后台配置系列二:SimpleChartofAccounts我的FI后台配置系列二:SimpleChartofAccounts接下去是masterdata部分了定义chartofaccount路径:IMG>FinancialAccounting>GeneralLedgerAccounting>G/LAccounts>MasterRecords>Preparations>Editchartofaccountlist可以查看或者创建一个新的chartofaccountchartofaccount也是一个变式,定义后可以赋予...
I am using SAP B1 9.0 PL4. I get the same error when I delete the format code column. I have attached the file. Please, any help as I can not figure this out! Thank you. Code Name CashAccount ActiveAccount FatherAccountKey AccountType AcctCurrency FormatCode AcctCode AcctName Finan...
THis steps are combined in T-Code FS00 but nevertheless its chart of account creation AND conp. code creation. Best regards, Christian Former Member 2010 Apr 24 0 Kudos Hi, a chart of accounts is created manually (or one of the SAP predrefined chart of accounts is used). It is...
If you really do need to, t codes FS00 and FS02 are the ones that you need, but they bring up only one account at a time. For mass change, t code MASS can be used. When you are in MASS, you need to select master data (chart of accounts level) object, as descriptions are at...
SAP ERP, FIN (Finance) Dear all, I am trying to create a new account group using transaction KDH1. I'm able to choose controlling area, but by default I'm assigned a chart of accounts (CoA). I want to use an alternate CoA and not the one assigned by defa...
sapUiChartPaletteQualitativeHue1, sapUiChartPaletteQualitativeHue2, sapUiChartPaletteQualitativeHue3… Line chart with multiple pairs of actual and target values When the reference values and the actual values do not have a direct relationship, you should use colors from thequalitative paletteand all...
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