The G/L account master records control the posting of accounting transactions to G/L accounts and the processing of the posting data.UseBefore you can make postings to a G/L account, you have to create a master record in the system for the account....
FI03 - Maintain GL Account Master Datafieldstatusvariant的作用item都有很多的字段field可供輸入但并不是每家公司都用得上這么多字段所以為簡化輸入sapvariant規定這種類型的variant什么字段是必輸的mandatory什么字段是可輸也可不輸的optional什么字段是隱藏的...
Archiving G/L Account Master Data (FI-GL) Definition G/L account master records are archived and deleted using the FI_ACCOUNT archiving object. Use Master data for G/L accounts is stored in two different areas: General area A company code-specific area During archiving,...
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...
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 ...
1.GLMasterDataMaintenance总帐科目创建 1.1CreateindividualG/Laccount创建总帐科目 TRANSACTIONCODE:FS00 事务菜单路径: FS00SAPmenu>Accounting>FinancialAccounting>GeneralLedger>Master records>IndividualProcessing>FS00 2/62 3/62 步骤描述(一级)输入内容备注 ...
You can also put in SK* in the "table" field and hit the matchcode box on the right to see all the GL account master data tables. Hope that helps. Kristy You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Com...
1.GL 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:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menuAccountingFinancial AccountingGeneral Ledger Master records Individual ProcessingFS00 步骤 描述(一级) 输入内容 备注 1 G/L Account No(创建科目号) 输入总帐科目号 1资产,2负债,3所有者权益,4成本,5损益类...
Just because Tally9 creates GL master in hierarchical way doesn't means SAP also needs to follow the same. You will have to emphasize that SAP uses FSVs for reporting whereas GL master data only defines the account attributes. Thanks, Avinash You must be a registered user to add a ...