一.概述 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)...
In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code. This grouping mechanism helps to develop better financial reports. Table ...
会计科目表 Chart of Accounts是SAP中所有总帐科目主记录的列表。会计科目表中,每一个科目主记录均包含科目号、科目名称和控制信息三个组成部分。 总账科目的创建:先在科目表中创建(FSPO),再在公司代码中创建(FSSO)。 二.SAP三大类会计科目表 1.Operating Chart of Accounts(运营会计科目表):日常经营所需科目,财...
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 ...
Chart of Accounts The setting up of financial accounting occurs when SAP Business One is first implemented. During implementation, your partner, tax advisor, and accountant follow GAAP and country or state regulations to set up financial accounting. Once you have determined your financial or ...
If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country. In addition to the operating chart of accounts, you can ...
SAP会计科目表(Charts of Accounts) 】、SAP财务总账3大类会计科目表1、运营会计科目表(OperatingChartofAccounts) 运营会计科目表是记账必须的会计科目表,日常经营所需科目,财务会计和成本核算都使用同一个.../Consolidation ChartsofAccounts) 集团公司会计科目表包含了在集团公司内使用的所有科目,为满足合并业务而定义...
功能描述:Chart of Accounts OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: ...
However, the assignment of group chart of accounts to company code is optional. Was this answer useful? Yes Replysantosh Feb 20th, 2007 in sap fico we have three types of chartof accounts> group chart of accounts> country specific chart of accounts > operative chart of accountsgroup ...
Chart of accounts 在中文中一般译为科目表。 在 SAP 系统中,每一个总账科目(G/L Accoun)都有两个层次(level),首先必须在 Chart of accounts level 维护相关信息,然后再在 company code level 维护附加的信息。Company code 实际应用的科目表叫 operating chart of accounts. 请看下面的图示,应该很清楚。