最后保存。2.4 Display individual accounti 17、ng documents 查询凭证TRANSACTION CODE:FB03事务 菜单路径:FB03SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only打! 然后点击闹钟执行。2.6 ...
Step 3: Print an account list to verify the posting type of each account The posting type determines whether an account is closed to the retained earnings account or whether an account brings a balance forward to the next fiscal year. If the account ...
glAccount glAccount:string Implementation ofGlAccountType.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. ...
-This section contains a brief list of the items being requested. There should be one line for each item to be requested. -There are a number of fields (columns) in this section that you must enter information specific to the line item being requested. They are: ...
GLubyte number GLushort number GLuint number GLfloat number GLclampf number TexImageSource ImageData Float32List array Int32List array WebGLPowerPreference string Interface 系统能力: 以下各项对应的系统能力均为 SystemCapability.Graphic.Graphic2D.WebGL。 表2 Interface 名称 WebGLContextAttributes WebGLB...
The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. The industry field belongs to the ...
2.1EnterG/Laccountdocument创建总帐凭证 2.2EnterG/Laccountposting通过PostingKey输入总帐凭证 2.3Changeaccountingdocuments修改凭证 1/62 2.4Displayindividualaccountingdocuments查询凭证 2.5Displayaccountingdocumentslist只显示自已做的凭证 2.6Displaychangesofaccountingdocuments查询修改记录 ...
In the Account History area, select the Print check box to print the data that will be removed. In the Year list, select the year that contains the historical data, and then select Ranges. In the Account Segment Ranges window, select the segment values of the account that you want to de...
Including the problem account(s) along with the rest of the message would be ideal. If that is not possible, then providing some other means of easily identifying the inactive accounts in the FA batch would be helpful.Our workaround of dumping the edit list to excel and then ...
2.1 Enter G/L account document 创建总帐凭证 2.2 Enter G/L account posting 通过 Posting Key 输入总帐凭证 2.3 Change accounting documents 修改凭证 2.4 Display individual accounting documents 查询凭证 2.5 Display accounting documents list 只显示自已做的凭证 2.6 Display changes of accounting documents 查询...