Declarev_ChartOfAccoutsIdNumber:=50268;--GL帐户键弹性域结构IDv_AccountNameVarchar2(2000) :='11.110822.4105160101.00.000000000000.000000.000000'--GL帐户v_CodeCombinationIdNumber;--GL帐户IDBeginv_CodeCombinationId :=Fnd_Flex_ext.get_ccid(application_short_name=>'SQLGL',--用应产品简称key_flex_code=...
While defining Special GL codes the Chart of accounts along with Recon Account, D/K and alternate recon accounts with Posting keys are defined. All the company codes using the same operative chart of accounts will inherit these codes. Cheers, You must be a registered user to add a comment. ...
Create Company code w999 通过 copy 1710 path:SPRO→IMG→Enterprise Structure→ Defintion→Financal Accounting→ Edit, Copy, Delete, Check Company Code T-code :OX02 From COPY 1710 to creative W999 Define Business Area Path:SPRO→IMG→Enterprise Structure→ Defintion→Financal Accounting→ Define Bu...
1.5 Delete individual G/L account 删除总帐科目(不进行物理意义的删除,仍旧保存历史记录) TRANSACTION CODE:FS00进入FS00后点击垃圾箱 选择Deletion flang in company code(公司代码标记删除)标记删除- 系统将删除显示在屏幕该公司代码中的总帐账户数据。点击 Save 保存。一般不建议使用该命令1.6...
1.3 Display individual G/L account 查询总帐科目 TRANSACTION CODE:FS00FS00 进入后点击查询。1.4 Block individual G/L account 锁住总帐科目 TRANSACTION CODE:FS00FS00 进入后点击按钮,在 Block in company code 项目下打“” 锁住 后保存;如要重新开启,只要进入 FS00 把“” 去除后再保存即可。1.5 ...
To use, you should have the ``zhipuai`` python package installed. Example: .. code-block:: python from langchain_community.chat_models import ChatZhipuAI zhipuai_chat = ChatZhipuAI( temperature=0.5, api_key="your-api-key", model_name="glm-3-turbo", ...
ArrayOfCompanyAddress ArrayOfCompensationPeriod ArrayOfCorporateAccountMember ArrayOfCountryRegionCode ArrayOfCurrency ArrayOfCurrencyAccess ArrayOfCurrencyPostingAccount ArrayOfCustomerAddress ArrayOfCustomerAddressSummary ArrayOfCustomerReceivablesSummary ArrayOfCustomerSummary ArrayOfDateTime ArrayOfDecimal ArrayOfDynamic...
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Company ID - Unique key used to identify each Company in the system; used when entering Company information on transactions. Module - Two character code for module. If the same Account and Subaccount is to be used for all modules select ALL, otherwise select ...
ArrayOfCompany ArrayOfCompanyAddress ArrayOfCompensationPeriod ArrayOfCorporateAccountMember ArrayOfCountryRegionCode ArrayOfCurrency ArrayOfCurrencyAccess ArrayOfCurrencyPostingAccount ArrayOfCustomerAddress ArrayOfCustomerAddressSummary ArrayOfCustomerReceivablesSummary ArrayOfCustomerSummary ArrayOfDateTime ArrayOfDecimal...