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...
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...
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...
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...
Blew are SAP standard Account Assignment Reference We can also create new by assigning Code and Description to it. In SAP Standard each product type is assigned to one Account assignment reference. But according to requirement we may assign multiple Account assignment to a ...
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...
In my app, I create a directory, and then the following code works: However, when I try and get the NSFileCreationDate instead, it doesn't work. What am I doing wrong? As far as I can see, there is no... 异常处理及日志
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>FS001 / 622 / 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...
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...
12、change AssetsGCVGlobal Substitution(In SPL,Company Level)GCVLocal Substitution(In SPL,Company code Level).GGB1各模块全部替代创建财务凭证替代&SuHuhcn Edil Goin &riras Envunrwnwt ,siain Mol-0 心 gei0P1,留 JICreate Substitution: ZLINE iHeader data)SutElhAm',| -inac eisi AcLauhtng口人口...