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In your given example, It is important to know whether the Chart of Accounts for both is same or different.. if it is same, the same mapping of Recon Account to Special GL account will be applicable for both Company A & B. But, if it is different for both company codes, then you ...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 1 / 62 2 / 62 步骤1 描述(一级) 输入内容 G/L Account No(创建科目号) 输入总帐科目 号 Company Code(公司代...
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...
Solved: I am executing the Transaction FBL3N for the GL account Line Item. The GL account Selection - I left Blank Company Code = X1 In the Line Item Selection I have
To make certain that company codes using the same chart of accounts can also use the same G/L accounts, a master record is created for the G/L account in the chart of accounts and in the company code-specific areas.StructureThe following information is contained in the chart of accounts ...
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...
You need to maintain the GL account in your company code area only. to copy all gl Accounts you go the tr code in OBY2you can also create all gl Account with thefollowing t code with reference Create G/L Accounts with ReferenceFI-GL_MD_OB_GLACC01 Hope clear to you. Regards, R.Brah...
ALTERNATIVE_GL_ACCOUNT AMOUNT_IN_BALANCE_TRANSAC_CRCY AMOUNT_IN_COMPANY_CODE_CURRENCY AMOUNT_IN_FREE_DEFINED_CURRENCY_1 AMOUNT_IN_FREE_DEFINED_CURRENCY_2 AMOUNT_IN_FREE_DEFINED_CURRENCY_3 AMOUNT_IN_FREE_DEFINED_CURRENCY_4 AMOUNT_IN_FREE_DEFINED_CURRENCY_5 AMOUNT...
The GL account exists in the FS00 (both at chart of accounts & company code level) but when we use the report S_ALR_87012326, the GL account does not appear in the report. Kindly help me out. Advance Regards Harini Accepted Solutions(0) ...