This tutorial will help the reader to understand the structure of SAP general ledger account (SAP G/L Account), how to maintain a general ledger account, understand the functionality of reconciliation accounts, understand the difference between balance sheet and profit and loss statement accounts and...
储存。9999 公司的 account group 如下 (table: T077S) 4. Define retained earnings account 留存收益科目就是每会计年末,所有 P&L 科目的余额都转到这个科目中的科目,一般财务 软件都会有这个概念。 Menu Path IMG → Financial Accounting (new) → General Ledger Accounting (new) → Master Data → G/L...
I am using SAP(Best Practice) standard COA for our company. But when i tried to take an extract of COA, table shows SKB1 - 1233 entries, table SKA1 shows - 1307 and table SKAT shows - 397 entries. I would like to know what would have been the reason for SKAT table is shwoing ...
SAP Table GLPCA_CT Description Profit Center Documents Table Type TRANSP Delivery Class L Main Category Financial Accounting Sub Category General Ledger Accounting SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Ass...
SAP GMCOA Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in GMCOA table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
GL account Report: fatch data from Table BSIS and BSAS Former Member 2012 Jul 10 12:03 PM 0 Kudos 675 SAP Managed Tags: ABAP Development Hello Experts I am new in ABAP Programming. I have to do a assignment in which "Based on the some selection field, fetch data from ...
When I enter the product category in the SC Item overview, it is not displaying any value in the G/L Account column. When I debugged the BADI BBP_DOC_CHANGE_BADI - I can see the data in the IT_Account table. Is this implementation correct? How do I populate value in this field?
0 Kudos 21,081 SAP Managed Tags: FIN (Finance) Hi guys, any idea whether there is a table that contains data about field status for the GL accounts similar to T082 for assets? Thanks and regards StefanKnow the answer? Help others by sharing your knowledge. Answer Need more details?
SAP Managed Tags: SAP ERP, FIN (Finance) Hello , When i am posting invoice in MIRO and add delivery note than it gives an error " GL Account ___ only postable automatically ". can you please explain this error . regards , Swapnil VaidyaKnow the ...
from BSEG table by specifying the GL Account U can get the FS items. Reply Manohar2u Active Contributor In response to Former Member 2006 Nov 30 3:08 PM 0 Kudos 501 SAP Managed Tags: ABAP Development I need financial statement version of FSE3. Reply Former Member 2006 ...