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. ...
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...
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...
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) ...
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...
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 CO...
SAP Managed Tags: ABAP Development Hi, You need to code like this; IF screen-group1 = 'SAK' screen-input = 0. MODIFY SCREEN. ENDIF. This will solve your problem. The other way around to do it in the standard program itself is by using Transaction Variant (Tcode - SHD0), no need...
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 Ledger→Master Records→G/L Accounts→Individual Processing→Centrally T-code FS00 一:公司及公司代码及配置路径 ...
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...
9. Work closely with other related departments to make sure all necessary information for closing are sent before deadline and booked in SAP 10. Escalate issues to GL Manager when necessary to avoid delays in processing 任职资格: 1. Bachelor’s degree in finance or related major; 本科或以上...