SAP Managed Tags: SAP ERP, FIN (Finance) Hi guys, I need to extract the GL account description ( GL account long text ) for a large number of accounts. Is there any table where i can input the GL accounts and get the GL descriptions for all the accounts. Thanks, Srikanth.Know the...
1、SAP 凭证确认及替代目录SAP 凭证确认及替代 1准备工作 2创建消息类-专题说明 2财务凭证确认 2概述 2创建凭证有效性检查 3财务凭证有效性检查验证 7财务凭证替代 8概述 8创建财务凭证替代 8财务凭证替代验证 13结合出口 13End 14SAP 凭证确认及替代MIRO故发票校验时,如果需要对产生的会计凭证做某些字段的替代,...
Use Tcode SE16, provide Table T030. Then provide the following parameters: - KTOPL -Chart of Accts - Provide your chart of Account - KTOSL - Transaction - Provide your account key used - BWMOD - Val.Grpg Code - Provide Taxcode Thanks & Regards JP You must be a registered user to ...
identify a gl Account for the discount ra01 in pricing procedure assign a account key to discount type - t code v/08 (eg ERS) in t code Vkoa, set up the account dertermination procedure add gthe account key for the (ERS) to the combination of sales area , cust acct assignemnt, ma...
How to Create SAP General Ledger Account? When maintaining SAP G/L accounts there are two ways. The first one is when the user creates the chart of accounts segment and the company code segment separately. The account will be considered complete and ready for use when the chart of accounts...
Here we would like to draw your attention toGMCOA table inSAP. As we know it is being mainly used with the SAPPSM-GM (Grants Management in PSM) componentwhich is coming underPSM module (Public Sector Management). GMCOA is a SAPstandard transp tableused for storingSpecial GL accounts in...
培训手册模块参考编制者后者审核批准接受者glmanualfi.pdf,Table of Contents GL 总帐 1 MAINTAIN GL ACCOUNT 总帐科目 1 1.1.1 Create General Ledger Account 创建总帐科目 1 1.1.2 Change General Ledger Account 更改总帐科目 6 1.1.3 Dis y General Ledger Account 显
SAP Managed Tags: SAP ERP, FIN (Finance) Can GL account be substituted at line item level, using T-code GGB1. I mean the boolean statement doesnt gives the option to select GL account for substitution at 'Line item level', and even if we have added a user exit it is not working ...
SAP LSMW 导入Open PO单据,系统报错 ---GLaccount670100 cannot be used --- 笔者所在的项目,近期忙于主数据的准备和导入,我导入Open PO的时候,遇到了一个问题。 LSMW 导入open PO,报错:说是G/Laccount670100不能被使用。 2) ME21N手工去前台创建一个PO,使用这个G/L ... ...
BW (SAP Business Warehouse) Software Product Function View products (1) Quick steps to reconcile the data between ECC and BW for General Ledger accounting - Leading Ledger(0L). Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC...