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...
2)在 P&L statement acct type 中输入 X, 在 Account 字段中输入 Retained Earnigns Account 的号码,储存。 三点说明: 1) SAP 允许定义 P&L 为不同类型的留存收益科目。 2) Retained earnings 科目 504010 其实还没有定义好,因为 SAP 系统规定:A) 只有在设 定了了 retained earnings 科目, 并且定义好...
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...
SAP财务系统-GL总帐会计教程总帐 1.GL Master Data Maintenance总帐科目创建 1.1 Create individual G/L account创建总帐科目 1.2 Change individual G/L account修改总帐科目 1.3 Display individual G/L account查询总帐科目 1.4Block individual G/L account锁住总帐科目 1.5Delete individual G/L account删除总帐科目...
Defined in packages/vdm/group-reporting-master-data-service/GlAccount.ts:37 G/L Account Description. Maximum length: 20. nullable Protected remoteState remoteState: {} Inherited from OperationalAcctgDocItemCube.remoteState Defined in node_modules/@sap-cloud-sdk/core/di...
Technically you can post any cost center to a GL Account, as both exist in the same company codes and both master data objects are free for posting. That said, lot of customers create their own validation rules to restrict what GL Accounts can be used with a specific cost center. This...
Solved: Hello SAP Gurus what is GL account and how it is used and can you plz give me an example of GL account how it is used in company. 2. when we create a company
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...
SAPGLAccount 系统标签: sapaccountclicksearchingeditbutton SearchingforaGLinSAPToviewalistofallGLaccountsyouwillrunt-codeS_ALR_87012326-ChartofAccountsTypeinGLaccount100000inthefromfieldTypein599999inthetofieldTypeinCPURinthechartofaccountsfieldClickontheexecutebuttontorunthequeryYouwillgetalistofaccountsthatyouca...
SAP财务系统-GL总帐会计教程.docx,安特(苏州) SAP 操作系统 FI 模块(总帐) 用户手册 版本:1.0 总 帐目 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 1.2 Change individual G/L account 修改总 帐科目 1.3 Displa