Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项...
最后保存。2.4 Display individual accounting documents 查询凭证TRANSACTION CODE:FB03事务 菜单路径:FB03SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display 15、accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only打! 然后点击闹钟执行。2.6 Display...
TRANSACTION CODE:FB03 事务 菜单路径: FB03 SAP menu>Accounting>Financial Accounting>General Ledger >Document>FB03 2.5Display accounting documents list只显示自已做的凭证 TRANSACTION CODE:FB03 Own documents only打然后点击闹钟执行。 2.6Display changes of accounting documents查询修改记录 ...
菜单路径:FB03 SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only 打 然后点击闹钟执行。2.6 Display changes of accounting documents 查询修改记录TRANSACTION CODE:FB04...
1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menuAccountingFinancial AccountingGeneral Ledger Master records Individual ProcessingFS00 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损益类...
ACCOUNTING_DOCUMENT_CATEGORY: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1626 Static representation of the accountingDocumentCategory property for query construction. Use to reference this property in query operations s...
Opening many text files in Python and running the same code on all of them I am new to Python, and my question is about running the same code on many txt files. I have almost 300 txt files, and I want to run a piece of code on all of them. How do I open all of those files...
Company Code Ledger Fiscal YearYou have the option to check the balances and perform a comparison. You can also select Currency from the dropdown list. To view the G/L Account balances, click the Go button once you select all the details....
With IntelliChief, any user who has the appropriate permissions – no matter what department they work in – can assign a GL code to a non-PO invoice. And, they don’t need to log in to your company’s accounting program. This makes invoice coding much easier for everyone involved. Rout...