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...
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...
You have to assign a chart of accounts to each company code. This chart of accounts is the operating chart of accounts and is used for the daily postings in this company code. You have the following options when using multiple company codes: You can use the same chart of accounts for ...
SAPCountry-Specific Chart of Accounts (CCOA)contains G/L accounts which help to fulfill the country’s legal requirements. Country-specific chart of accounts are optional, user can assign this COA to company codes usingt-code OB62. 3) Group Chart of Accounts SAP Group Chart of Accounts conta...
How to Create Chart of Accounts Step 1)Enter Transaction code SPRO in the command field Step 2)In the next screen Select SAP reference IMG Step 3)In next screen-“Display IMG” navigate the following menu path : SAP Customizing Implementation Guide -> FinancialAccounting-> General Ledger Accou...
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....
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...
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。