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...
SAP 准备工作 创建消息类 SE91 财务凭证确认 概述 通过OB28创建。 Validation,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关Tcode: OB28:AP/AR/GL,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting。 GCVW:Global Validation(In SPL,Company...
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...
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Data Maintenance 总帐科目创建2. GL Documents Process 总帐凭证录入2.8 Special Case: Foreign currency buy/sale 外汇业务凭证3. GL Account Balance .总帐1GL 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...
Please use the T.code FS00 to create GL account and Select the check Radio Buttons as per requirement whether to P & L account or Balance Sheet account. Feed all the parameters on relevent tabs and save it. Take the account number and postings can be done in this account as soon as yo...
SAP 凭证确认及替代 目录 SAP 凭证确认及替代 1 准备工作 2 创建消息类 -专题说明 2 财务凭证确认 2 概述 2 创建凭证有效性检查 3 财务凭证有效性检查验证 7 财务凭证替代 8 概述 8 创建财务凭证替代 8 财务凭证替代验证 13 结合出口 13 End 14 SAP 凭证确认及替代 MIRO做发票校验时,如果需要对产生的会计...
The account group determines the fields for the entry screens if you create or change a master record in the company code. The account group also determines in which number interval the account number must be. Hope this helps... Thanks, Jignesh Mehta You must be a registered user to add...
in the error message he is informaing you that you are copying GL with account group but this account group does not exist in the new chart of account.. you can create account group by T-code OBD4 Regards mahmoud El Nady You must be a registered user to add a comment. If you've...