相关深入知识参见《总帐科目(G/L Account)主数据综述》。 一个总帐科目隶属于某个科目表,在此科目表下所有的公司代码都共用此科目。为此,SAP设计的总帐科目主数据包含两级视图,分别是科目表级(Chart of Accounts View)和公司代码级(Company Code View)。总帐科目在科目表级只有一套数据,但可以为科目表下各公司...
Why, yes It's a structured field where every sign represens 'hidden' 'mandatory' 'optional' values for the fields in question. The fields are arranged in the same order as in the customization view V_T004F. However, I'd agree that it's rather difficult to read this table... Regards,...
21、 FS10N点击闹钟表运行3.2 Display/Change Line Items 查询每笔总帐科目余额TRANSACTION CODE:FBL3N事务 菜单路径:FBL3NSAP menu>Accounting>Financial Accounting>General Ledger >Account> FBL3N在G/L account 输入要查询总帐科目然后点击闹钟运行,显示下图在G/L account 输入要查询总帐科目然后点击闹钟运行从上面屏幕...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单路径:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容G/L Account No(创建科目号) 输入总帐科目 号Company...
(查看表的方法可以用 T-code: SE11 / SE16 / SE16N) 一. 配置概述 1. Define Chart of accounts 2. Assign company code to chart of accounts 3. Define account group 4. Define retained earnings account 二. 配置步骤图解 1. Define Chart of accounts ...
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...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 1 / 62 2 / 62 步骤1 描述(一级) 输入内容 G/L Account No(创建科目号) 输入总帐科目 号 Company Code(公司代...
SAP Managed Tags: SAP ERP, FIN (Finance) When posting incoming invoices in FI using FB60, the combination of GL account and CO account assignment are validated and checked against Field Status Group (FSTAG). Such controls are also in place in MM for purchase requisition (ME51N) and purc...
[Android.Runtime.Register("GL_LINK_STATUS")] public const int GlLinkStatus = 35714; Field Value Value = 35714 Int32 Attributes RegisterAttribute Remarks Portions of this page are modifications based on work created and shared by the Android Open Source Project and used according to terms ...
Please check in T code FS00 in Create/Bank/ interest tab under field status group. One indicator which restrict posting directly to that GL account. Indicator - Post automatically only ( checked ) This indicator is used to prevent direct posting to GL accounts This may Help Regards Shantanu ...