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 determines: The number interval from which the account number is selected when a G/L account is created. The screen layout for creating G/L accounts in the company code-specific areaUseWhen you create a G/L account in the chart of accounts area, you must specify ...
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...
COMPANY_CODE_CURRENCY COMPANY_CODE_NAME CONTROLLING_AREA CONTROLLING_AREA_NAME CONTROLLING_OBJECT_CLASS CONTROLLING_OBJECT_DEBIT_TYPE CORPORATE_GROUP_ACCOUNT CORPORATE_GROUP_ACCOUNT_T CORPORATE_GROUP_CHART_OF_ACCOUNTS COST_CENTER COST_CENTER_NAME COST_CTR_ACTIVITY_TYPE COST_OBJECT COU...
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...
Q:统驭科目在SAP中是起到什么作用呢? A:是连接分类帐的总帐科目。 因为在应收和应付模块中,做凭证时输入的都是客户和供应商,所形成的应收、应付、预收、预付都是针对客户和供应商的,并未真正与科目表中的总帐科目对应,所以需要用到 统驭科目,与科目表能形成对应关系,此外在对客户和供应商在做未清项处理时,...
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...