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 ...
GUI事务码:S_ALR_87012325 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: BSP包: BSP组件及版本: BSP运...
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。
Correction: Chart of Accounts is created with Transaction Code OB13 and you assign Company code to Chart of Accounts using OB62 14 Feb 2011 6:07 am rekha Check OB13 You can also run the report REFKVZ00 Recommended Posts: SAP FICO Define Account Group SAP FICO Reverse Clearing Document...
Transaction key 0I chart of accts TR22 not defined in table 17500 Message no. F5118 Diagnosis No tax account has been defined for this tax code for the specified account key in the chart of accounts. Procedure Maintain the accounts to which a tax posting is to be made using the tax...
Accounts that have been mapped to any of the accounts in G/L Account determination and set as Control accounts cannot be set as confidential accounts which are used in business transaction. Rgds Kennedy Replies (0) You must be a registered user to add a comment. If you've already ...
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...
SAP Managed Tags: SAP Business One Hello, I checked the account balance of one of my cash accounts in the chart of accounts. When i drilled down to the transaction journal report, I found out that the cummulative balance is different from the account balance in the chart of accounts....
category items using a stacked chart. In the example below the number of ‘imported successfully’ bank accounts are stacked on top of number of ‘imported with errors’ bank accounts. However, please notice that this approach doesnotmake it easy to compare the number of ‘Imported with Errors...
SAP Managed Tags: FIN (Finance) Good Morining All, I am trying to change the Chart of Account for a existing company. I get the following error message "Reset company code data before changing the chart of accounts". How to reset the company code? Initially the COA was wrongly assigned...