An SAP general ledger account is an account that is updated each time a user posts a financial transaction in SAP system. These accounts are used to come up with financial statements for internal and external reporting. In SAP, a general ledger account is identified with a number having from ...
G/L account assignment and G/L account assigned to transaction event key in OBYC t.code and movement type trigged G/L account as linked to transaction event keys in t.code: OMWN. In some specific purpose Cost center with G/L account linked to company code in OKB9 t.c...
1.3 Display individual G/L account TRANSACTION CODE:FS00 查询总帐科目第 11 页 共 62 页安特(苏州) SAP 操作系统 FI 模块(总帐) 用户手册 版本:1.0 FS00 进入后点击 查询。 1.4 Block individual G/L account 锁住总帐科目 TRANSACTION CODE:FS00 FS00 进入后点击 按钮,在 Block in company...
4、L Master Data Maintenance 总帐科目创建1.1 Create individual G/L account 创建总帐科目TRANSACTION CODE:FS00事务 菜单路径:FS00SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤描述(一级)输入内容备注1G/L Account No(创建科目号)输入总帐科目号1资产,2负...
SAP Your Role 1. Be responsible for GL activity 1) Be responsible for daily accounting transaction: proper posting for cost accrual/defer upon recurring journal list. account clearance. c, FX revaluation both IFRS and PRC. 2) Be responsible for GL accounts reconciliation and follow up actions ...
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...
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...
To succeed in this GL Accountant (Shared Service) role, you must have a minimum of five years' work experience. Key Requirements: Experience with SAP system is essential Familiarity with IFRS standard Independent, hands-on, with good organisational and problem-solving skills ...
1.1Create 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 步骤 描述(一级) 输入内容 备注 1 G/L Account No(创建科目号) 输入总帐科目号 1资产,2负债,3所有者权益,4成本,5...
SPRO>Financial Supply Chain>Treasury and Risk Management>Transaction Management>General Setting>Accounting>Link to other Accounting components>Define Account Assignment References Blew are SAP standard Account Assignment Reference We can also create new by assigning Code and Description...