总帐科目(GLAccount) 一.说明 本文是在SAP系统前台维护一个总帐科目(G/L Account)。后台科目表、公司代码相关配置已完成,可以在前台进行总帐科目的维护。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...
Now, in GL Account Definition (T-Code FS00) you enter Account Group (e.g. Inventory account, Fixed Asset account, Account Receivable, etc) This Account Group classifies the GL Account Master Data. The account group is a classifying feature within the G/L account master records. The account...
The account group also defines the set up when creating a G/L account in the company code and chart of accounts. By defining the number interval and the screen layout, you simplify G/L account creation by reducing the number of entry fields. ...
Path:IMG→Financial Accounting→General Leder Accounting→G/L AccountS→Master data→G/L accounts→preparats→Edit Chart Of accounts T-code:OB13 T-CODE OB13 EG:Chart Of Account INT-实例科目表,CACN-中国科目表,YCOA-标准科目表 4.1科目表维护 Path:SAP Menu→Accounting→financial Accounting→General ...
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...
settlementReferenceDateT soldMaterial soldProduct soldProductGroup specialGlCode supplier supplierName taxCode transactionCurrency transactionTypeDetermination valuationArea wbsElement wbsElementExternalId Properties Optional accountAssignment accountAssignment: null | string Defined in packages/...
For normal price difference clearing use theTcode:OBXL http://www.scribd.com/doc/51496069/17/Assign-User-Tolerance-Groups for details please go through the below mentioned points SPRO>Financial Accounting>General Ledger Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Define Toler...
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...
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...
1.維護科目主檔的途徑 SAP系統維護總賬科目可以單一維護(individual processing),也可集中維護(collective processing)。維護可以分兩個層次,先在COA level維護,再在company code level維護。也可以一次性同時維護好COA與company code層次的數據。相關Tcode如下: FSP0Maintain G/L accounts at COA level, individually ...