For this purpose, General Ledger Accounting contains the Segment dimension. 4、Cost of Sales Accounting 销售成本核算 You can perform cost of sales accounting in General Ledger Accounting. For this purpose, General Ledger Accounting contains the Functional Area dimension. 输入总账科目凭证 FB50,Path :...
GL general ledger accounting 总分类账会计 公司代码 会计科目 日常凭证处理、定期处理 科目余额、报表 AR Accounts Receivable 应收会计 公司代码 客户 客户发票、收款 客户余额、客户业务报表 AP Accounts payable 应付会计 公司代码 供应商 供应商发票、付款 供应商余额、供应商业务报表 AA Asset Accounting 资产会计...
A general ledger records and processes a firm’s financial data, taken from the general journal. It helps in the accurate creation of income statement and balance sheet as per standard accounting norms. What are the four sections in a General Ledger?
FI-GL总账分类账会计是会计凭证的集散地，涵盖了所有模块的凭证。相比其他模块的“子分类账”，总账模块是一切财务凭证的中枢。通过其查询功能，能够追踪到来自各个子模块的凭证及其原始凭证，如物料凭证、发票校验、开票等。在总分类账会计中，可以查询各会计科目的余额及生成资产负债表、利润表等财务报表。
In accounting, a General Ledger (GL) is a record of all past transactions of a company, organized by accounts. General Ledger (GL) accounts
总账模块作为财务凭证的中枢：涵盖所有模块凭证：FIGL总账分类账会计是会计凭证的集散地，包含了ERP系统中所有模块的财务凭证。查询功能强大：通过总账模块的查询功能，可以追踪到来自物料管理、应收账款、应付账款等各个子模块的凭证及其原始凭证。公司代码作为核心组织结构：独立帐户体系：公司代码对应于公司下...
NOVA ACCOUNTING GENERAL LEDGER The TRANS*EAZ and NOVA General Ledger systems are designed like the systems sold for large mainframe computers. TRANS*EAZ /NOVAGeneral Ledger gives your company all of the power and flexibility available to the largest companies. ...
A general ledger solution that offersCollaborative Accounting™can change that dynamic for the better. In a Collaborative Accounting model, your business-owner clients manage some or all of their day-to-day operations, like invoicing, expenses, and payments. This frees up your time to provide hi...
除了满足法律需求，总账会计还需适应现代会计需求，包括并行会计、整合合法和管理报告、细分领域报告以及销售成本核算。并行会计允许通过管理多个平行总账以适应不同会计原则。总账会计支持内部管理报告与法律报告并行。为此，总账会计整合了成本中心会计功能。同时，总账会计能生成任何维度的财务报表，例如成本中心。
Path:SPRO→IMG→Enterprise Structure→ Defintion→Financal Accounting→ Define Business Area T-code :OX03 Path: SAP menu →Accounting →Financial Accounting →General Ledger →Document Entry → Enter G/L Account Document T-code :FB50 post