/* ,xal.gl_transfer_mode_code ,xal.accounting_class_code "会计分类"*/, xlp.meaning "会计分类", xal.accounted_dr "入账借项(本位币)", xal.accounted_cr "入账贷项(本位币)", xal.currency_code "币种", xal.entered_dr "账户原币借项", xal.entered_cr "账户原币贷项" , gir.je_line_num ...
The number of the sample account uniquely identifies the sample account in the SAP system. The sample account contains data which will be transferred when you have created a master record in the company code. Using the sample accounts is optional. Data transf...
The number of the sample account uniquely identifies the sample account in the SAP system. The sample account contains data which will be transferred when you have created a master record in the company code. Using the sample accounts is optional. Data transfe...
Use T Code FS00 to create a GL account centrally meaning that you are creating the GL account at Chart of account level and Compnay code level. For using FS00 you might have configured/defined the basic steps in creating the compnay code. 1) Edit, Copy, Delete, Check Company Code - OX0...
Execute transaction codeOB41in the SAP Command field Next, select the Valuation Class that you want to link with a GL account. Now click on theAccount Assignmentbutton. Select theG/L Accountoption Next, click on theNew Entriesbutton.
SAP Managed Tags: FIN Controlling Hi all, Would you know what are the main causes of the variances between COPA Report (KE30) versus GL Balance (GR55)? How to avoid it? I've been encountering this for the past months. How to resolve also the variances? Thank you in advance. Know ...
I have been reading this thread -> http://scn.sap.com/thread/1109076 but still unable to get it to work, meaning the PR screen is still not proposing the GL after maintaining the required fields, i.e. material # and quantity or service #, material/service group and plant. I would...
The A/R Invoice + Payment transaction window will not open without a customer code defined in this field. Accountant Sign Off Before the final cut over to SAP Business One, it is imperative that the clients internal or external accountant must sign-off on these GL Account Determinations before...
athis application has requested the runtime to terminate it in an unusual way. please contact the application's support team for more information. 这种应用请求运行时间终止它用一个异常的方式。 请与应用的支持队联系对于更多信息。 [translate] aAsiaSAP GL Code AsiaSAP GL代码 [translate] ...
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