4.负责总账相关账务处理及月末结账工作; 5.编制财务报表、合并报表及各类政府部门所需的统计报表; 6.协助开展审计工作; 7.负责所得税汇算清缴及年度网上公示工作; 8.完成其他安排事项。 Requirements: 1.全日制本科及以上学历,财务会计专业,熟悉国家会计法规、高新企业认定政策、研发加计扣除政策,有独立的会计核算...
说明:gl accountant和key account manager哪个工资高?gl accountant低于key account manager。gl accountant平均工资￥12.6K/月,2025年工资￥K,key account manager平均工资￥22.1K/月,2025年工资￥K,统计依赖于各大平台发布的公开数据,系统稳定性会影响客观性,仅供参考。 就业...
S_ALR_87101030 SAP tcode for – SDF General Ledger Account Database S_ALR_87101030 tcode in SAP FI (General Ledger Accounting in FI) module. This transaction code is used for SDF General Ledger... SAP Asset Accounting in FI (FI-AA) Transaction codes Full list Here is a list of import...
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...
Could you tell me how to use user exit to change the gl account in MIGO? I have searched in SDN and found some code. In user exit: MBCF0002 ( EXIT_SAPMM07M_001 ). FIELD-SYMBOLS <F2> TYPE ANY."Field Symbol for the GL ACCOUNT DATA : W_KONTO_NAME(50) VALUE '(SAPMM07M)DM07...
GL Account Balance .总帐1GL 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 2、 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...
Muralinag14 Active Contributor 2014 Jun 16 0 Kudos Transaction data you can get in n number of tables, she is referring special gl account determination table. Company code level you can't get special gl indicator details, it's always at COA level. Rgds MBNAnswers...
SAP Managed Tags: SAP Business One Hi, When we create a Service Type AP Invoice, and create as follows: GL Account Total (LC) 625100 2000 625100 1000 625100 100 the system combines all rows for 1 GL and posts them as a single row in JE. If I use Dimensions, and enter like this...
SAP Managed Tags: FIN (Finance) Hi All, Is there any transaction code that shows all the fields of a GL MAster record? I want to pull up a report that will show what GL accounts have been created and what fields are filled up? or rather to explain it better, what are the values...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear all, I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific...