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...
SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Assignments for Accrual Objects FI-GL ACEDSOH Accrual Subobject Header Data FI-GL ACEDSOI Item Data for Accrual Subobject FI-GL ACEDSOI_ACCOUNTS Accounts for Ac...
GLFLEXA table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Flexible general ledger: Actual line items. See the details, table fields, field types & length and technical data of GLFLEXA table. etc.
SAP GMGAAP Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in GMGAAP table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
SAP GMCOA Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in GMCOA table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
1、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 13End 14SAP 凭证确认及替代MIRO故发票校验时,如果需要对产生的会计凭证做某些字段的替代,...
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
Maintain data integrity of SAP to ensure US and Local GAAP rules and local legal statutory and accounting reporting requirements are met. Assist the R2R team in all external audits, including tax audits from governmental agencies. Responsible for ensuring processes are compliant for Sarbanes...
DataSource ECC R/3 Table Extract Structure Customer Include 0FI_AP_4 BSIK/BSAK DTFIAP_3 CI_BSIK 0FI_AR_4 BSI... 查看原文 SAP S/4HANA表结构之变 一、统一日记账的表 1)一个行项目表,存储所有应用的全部明细–迅速获得洞察力和扩展能力; 2)次级成本要素也变成了总账科目,统一入口维护和管理; ...