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...
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...
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 ...
but it seems that target company code chart of account are not the same like reference company code.. in the error message he is informaing you that you are copying GL with account group but this account group does not exist in the new chart of account.. you can create account group by...
SAP 制造业 Your Role1. Be responsible for GL activity1) Be responsible for daily accounting transaction:proper posting for cost accrual/defer upon recurring journal list.account clearance. c, FX revaluation both IFRS and PRC.2) Be responsible for GL accounts reconciliation and follow up actions...
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 a...
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...
SAP Knowledge Able to read, write and speak fluently in English. Able to interpret accurately and respond appropriately. Experience in preparing accruals, prepayments, balance sheet reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, Fixed...
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...
COMPANY_CODE 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...