Map transactions from the Stripe default accounts to the chart of accounts in your general ledger. You can customize Stripe Revenue Recognition reporting to use your General Ledger (GL) chart of accounts instead of using the default Stripe accounts. You can configure a rule to map transactions by...
G/L account master data in the chart of accounts area contains information about the G/L account that is valid for all company codes. The chart of accounts area also contains data that controls how a G/L account is created in the company code-specific area....
The ‘Chart of Accounts Maintenance’ screen is designed with four tabs. General Ledger Details — Under this tab, you can set up a GL, indicate its type, set the restrictions and define the debit and credit reporting lines. GAAP Linkages — Using this tab, you can link the GL to ...
SCOASumitomo Corporation of America(also seen as SCA; New York, NY) SCOAStandard Chart Of Accounts SCOASupreme Court of Arkansas(judiciary) SCOASouth Carolina Oncology Associates(Columbia, SC) SCOASealy Center on Aging(Texas) SCOASouth Carolina Optometric Association ...
we are getting ready to convert our old dos gl package to sbt/glwe want to create a basic master chart of accounts to use any time we create a new company.we will be working with our local reseller, but figured i'd try this forum to get a headstart.thks Sort by date Sort by ...
How to Create a Chart of Accounts? Please follow the step by step process to create a Chart of Accounts: Step 1)First, enter t-codeSPROin the SAP command field. Step 2)On the next screen, click theSAP Reference IMGbutton. Step 3)Next in theDisplay IMGscreen, go to the followingSAP...
how to maintain the chart of accounts with the GL account number Former Member on2007 Jan 10 0Kudos 1,492 SAP Managed Tags: SAP ERP, FIN (Finance) Hi to the entire group, can some let me know the process to maintain the chart of account with the GL account number.i am facing ...
To create a new account, you can copy an existing account, assign the new account to corresponding company codes and select FSV assignments that are associated with the account. To work with your operating chart of accounts, use the Manage Operating Chart of Accounts app. For more inf...
Both can have same or different GL accounts The following inforamtion is posted by the group member earlier COA defines the structure of G/L accounts. It is a list of G/L accounts used by one or more company codes. In that Chart of account you have to specify the length of G/L ...
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....