Path:IMG→Financial Accounting→General Leder Accounting→G/L AccountS→Master data→G/L accounts→preparats→Edit Chart Of accounts T-code:OB13 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 ...
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....
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,...
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...
SKB1 gives more detail, but doesn't include the name/descriptions. SKA1 includes those. 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 ...
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...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Expert, With reference to the subject of this topic, the Tcode of OBR2 can only be used to delete GL/AP/AR master data created (without any posting yet) in general and company code level. If the master data (My case is vendor and cus...
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 G/L Account No(创建科目号) 输入总帐科目...
1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 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...
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...