ACCOUNTING_DOCUMENT: StringField<GlAccountLineItem> = ... Defined in packages/vdm/glaccount-line-item-service/GlAccountLineItem.ts:1825 Static representation of the accountingDocument property for query construction. Use to reference this property in query operations such as ...
accountAssignmentType: undefined | string Defined in packages/vdm/glaccount-line-item-service/GlAccountLineItem.ts:1754 Optional accountingDocCreatedByUser accountingDocCreatedByUser: undefined | string Defined in packages/vdm/glaccount-line-item-service/GlAccountLineItem.ts:1...
An SAP general ledger account is an account that is updated each time a user posts a financial transaction in SAP system. These accounts are used to come up with financial statements for internal and external reporting. In SAP, a general ledger account is identified with a number having from ...
Retain Earnings account has special characters in SAP.. FBL3N is showing the line items posted to this GL , so in case of RE account only transaction appeared is the transaction posted by accounting staff .. to make sure that all things goes Ok. check the balance of lase year RE ( for...
GLFLEXA table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Flexible general ledger: Actual line items. See the details, table fields, field types & length and technical data of GLFLEXA table. etc.
Condition is, first 450 Debit GL account and their corresponding 450 Credit GL account with currency segment should come in one IDOC, and so on.. I have done the splitting logic, but first 900 Debit GL line item coming in one idoc and their corresponding Credit GL line item is coming in...
Then I added a column for this field in the table ITEMS_TABLE and bound this context attribute. Now I can see the GL Acct field in the SC Item overview screen. When I enter the product category in the SC Item overview, it is not displaying any value in the G/L Account column. ...
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
4. Proficiency in Microsoft Office software and ERP system (SAP proficiency is preferred) 5. Good communication skill in spoken & written Chinese and English 6. Be detail-oriented and self-motivated 7. Ability to work under pressure and meet deadline ...
Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC Side. This is for the DS - 0FI_GL_10. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_...