The G L is currently treated as current account and is created as Balance sheet account with the account group "OWNA" (Owner Current Account) and is requested to be treated as related party. 2. Other G/L account is created as other revenues with the account group "OERC"( Other employee...
I m creating new GL for ratainer account but the Gl is not getting created becos of retainer account not yet created ... the error is while creating new GL No PVSCAL statement account type is defined in chart of accounts VSCA i m very well know this error is related to retainer ac...
SAP Managed Tags: ABAP Connectivity Hi, Is it possible to use BDC to upload GL accounts for different company codes.Reply 1 ACCEPTED SOLUTION former_member585865 Contributor 2009 Jul 23 11:09 AM 0 Kudos 290 SAP Managed Tags: ABAP Connectivity Hi Sriram, you can use BDC, but ...
Static _defaultServicePath _defaultServicePath: string = '/sap/opu/odata/sap/API_GLACCOUNTINCHARTOFACCOUNTS_SRV' Overrides EntityV2._defaultServicePath Defined in packages/vdm-op/glaccount-in-chart-of-accounts-service/GlAccountInChartOfAccounts.ts:21 Default ...
SAP ERP, SAP S/4HANA, SAP S/4HANA Finance, SAP Treasury and Risk Management, FIN (Finance), FIN Treasury Hi colleagues, Each Product Type in TRM module post to Financial Accounting, Most of Product type are predefined in Latest S/4 Hana but we have to assign ...
Try this path... Fianancial Accounting ---> General Ledger Accounting ---> Master records ---> GL Account Creation & Processing ---> Change GL Account collectively / Edit GL Account (Indivitual Processing) Rgds, Ajay Show replies Show replies You must be a registered user to add a ...
Returns GlAccountInChartOfAccounts Properties Protected _customFields _customFields: Record<string, any> Inherited from OperationalAcctgDocItemCube._customFields Defined in node_modules/@sap-cloud-sdk/core/dist/odata/common/entity.d.ts:52 A mapper rep...
In this chapter, we look at Special GL Transactions and how to disclose Special GL transactions in SAP R/3 using alternative reconciliation accounts. At the end of this activity, you will be able to: Configure Special GL Transactions. Define various types of Down Payments (i.e., Down paymen...
Create folder: Create a folder in Egnyte. https://developers.egnyte.com/docs/File_System_Management_API_Documentation#Create-a-Folder Delete file by path: Delete a file using a path. https://developers.egnyte.com/docs/File_System_Management_API_Documentation#Delete-a-File-or-Folder Delete folde...
SQL Injection vulnerablity in MyBB before 1.8.26 via theme properties included in theme XML files. xiaopan233/Mybb-XSS_SQL_RCE-POC CVE-2021-27963 (2021-03-04) SonLogger before 6.4.1 is affected by user creation with any user permissions profile (e.g., SuperAdmin). An anonymous user ...