How to add GL account and description fields in SRM Shopping Cart item overview Former Member on 2016 Feb 26 0 Kudos 344 SAP Managed Tags: SAP Supplier Relationship Management Hi, I have defined G_L_ACCT field in the append structure ZAINCL_EEW_PD_ITEM_CSD_SC using Define Customer ...
一.说明 SAP的统驭科目是总分类账与明细分类账同步更新的一类科目。 SAP系统中的统驭科目(reconciliation account),是连接AP/AR/AA等子模块的桥梁(AP:Accounts Payable 应付账户;AR:Accounts Receivable 应收账户;AA:Asset Accounting 资产会计),它不能用来直接记账,而是记在客户/供应商上面,在总账是要反映在会计科...
customField requestBuilder Constructors constructor new GlAccount(): GlAccount Inherited from EntityV2.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/odata-common/entity.d.ts:53 Returns GlAccount Properties glAccount glAccount: string Implementation of GlAccountType.gl...
customField requestBuilder Constructors constructor new GlAccount(): GlAccount Inherited from EntityV2.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/odata-common/entity.d.ts:53 Returns GlAccount Properties Optional additionalMasterDataSource additionalMasterD...
Create SAP G/L Account – Type/Description Tab Account Group Theaccount groupis a classifying feature that is used within the general ledger account master records. This field is a required entry which means we cannot proceed without populating this field. The account group determines the fields ...
SAP Managed Tags: FIN (Finance), FIN General Ledger 大家好: 我有个关于mapping的问题: 1. 如果在GL account的master data里面,之前已经做好了alternative account的mapping, 那我要改成另外的local account,这样 会不会影响本地子公司的报表? 2. 如果GL account和alternative account是多对...
SAP LSMW 导入Open PO单据,系统报错 --- GL account 670100 cannot be used --- 笔者所在的项目,近期忙于主数据的准备和导入,我导入Open PO的时候,遇到了一个问题。 LSMW 导入open PO,报错: 说是G/L account 670100不能被使用。 2) ME21N手工去前台创建一个PO,使用这个G/L account, 却能成功创建: ...
4、L Master Data Maintenance 总帐科目创建1.1 Create individual G/L account 创建总帐科目TRANSACTION CODE:FS00事务 菜单路径:FS00SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤描述(一级)输入内容备注1G/L Account No(创建科目号)输入总帐科目号1资产,2负...
FI03 - Maintain GL Account Master Datafieldstatusvariant的作用item都有很多的字段field可供輸入但并不是每家公司都用得上這么多字段所以為簡化輸入sapvariant規定這種類型的variant什么字段是必輸的mandatory什么字段是可輸也可不輸的optional什么字段是隱藏的...
SAP Managed Tags: MM (Materials Management) Hi gurús, I am creating a purchase order with account assignment category K (cost center). In the tab "account assginment" at item level, the system display an G/L account number as a default value. I would like to know from where the sys...