Uniquely identifies a GL account number object.PropertiesExpand table Property Type Length Default Description Id string Determined by GLAccountFormat N/A A string value that identifies a GL account number. IsEncrypted boolean N/A N/A Indicates when the GL account number is encrypted. This proper...
关于GL account 和 alternative account number Go to solution Former Member on2009 Dec 21 0Kudos 2,078 SAP Managed Tags: FIN (Finance), FIN General Ledger 大家好: 我有个关于mapping的问题: 1. 如果在GL account的master data里面,之前已经做好了alternative account的mapping, 那我...
Enter the G/L account number; the Cost Center or WBS element must be entered for each item. Order is optional. If an asset number was created for the purchase requisition, enter that number in the asset field. • The Delivery Address Tab The delivery address should be entered only for ...
glAccount: string Implementation of GlAccountType.glAccount Defined in packages/vdm/group-reporting-master-data-service/GlAccount.ts:31 G/L Account Number. The G/L account number identifies the G/L account in a chart of accounts. Maximum length: 10. Optional glAcc...
I am creating a purchase order with account assignment category K (cost center). In the tab "account assginment" at item level, the system display an G/L account number as a default value. I would like to know from where the system is taking this account number... Regards EnzoKnow...
so it creates problem becoz it will create discrepancies if you create an account numbering abc1230000 so take care to give number as 0000abc123 always regards rohit You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and s...
Hi to the entire group, can some let me know the process to maintain the chart of account with the GL account number.i am facing a problem when executing the interface
(application_short_name=>'SQLGL',--用应产品简称key_flex_code=>'GL#',--键弹性域代码structure_number=>v_ChartOfAccoutsId,--键弹性域结构编号validation_date=>to_char(SYSDATE,'YYYY/MM/DD HH24:MI:SS'),--帐户有效日期concatenated_segments=>v_AccountName);--If(Nvl(v_CodeCombinationId,0)=0...
1、总 帐目 录1GL 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1.4 Block individual G/L account 锁住总帐科目1.5 Delete individual G/L account 删除总帐科目1.6 Display ...
When I Build the House Bank (FI12) in the Bank Account Data I have to provide the corresponding GL account number this House Bank is using. Also in the G/L account Maintenance Centrally (FS00) in the Create/Bank/Interest/ Tab, I have to Provide the House Bank and Account ID. Why thi...