The account group is a summary of accounts based on criteria that effects how master records are created. 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 compan...
3. Abundant operational experience in GL function position with solid financial knowledge, other financial position experience is preferred such as AR, AP and costing.4. Proficiency in Microsoft Office software and ERP system (SAP proficiency is preferred)5. Good communication skill in spoken & ...
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...
General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项目表(ACDOCA)组成 You can migrate Ledgers of New G...
SAP Managed Tags: SAP Master Data Governance Hi The creation of Group GL account in MDG says that we need to create GL account as well as FSI Item with same number otherwise while creation of GL Account no input value is displayed in Group GL account. Means two process for Group account...
2. Responsible for checking and ensure the correctness of the booking records. Post the correct invoices to SAP; 负责检查并确保预订记录的正确性,将正确的发票过帐到SAP; 3. Verify that AR entries have been completed in accordance to Month-end Closing Schedule; 核实应收账款条目,按照月末结算时间表...
SAP Managed Tags: ABAP Development Hi Experts In FS10N transaction , I want to copy as ZFS10N and make the GL Account field as disable so that no user can changed the GL account, I want to give only 80000 GL account for the user. I try using the following but did not success . ...
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
1,066 SAP Managed Tags: SAP ERP, FIN (Finance) Hello , When i am posting invoice in MIRO and add delivery note than it gives an error " GL Account ___ only postable automatically ". can you please explain this error . regards , Swapnil VaidyaKnow the ...
培训手册模块参考编制者后者审核批准接受者glmanualfi.pdf,Table of Contents GL 总帐 1 MAINTAIN GL ACCOUNT 总帐科目 1 1.1.1 Create General Ledger Account 创建总帐科目 1 1.1.2 Change General Ledger Account 更改总帐科目 6 1.1.3 Dis y General Ledger Account 显