SAP Managed Tags: ABAP Development Hello Friends, Im using direct input method RFBISA00 for uploading gl master data through LSMW. in the 13th step creating batch input step im getting two information messages
1.GLMasterDataMaintenance总帐科目创建 1.1CreateindividualG/Laccount创建总帐科目 TRANSACTIONCODE:FS00 事务菜单路径: FS00SAPmenu>Accounting>FinancialAccounting>GeneralLedger>Master records>IndividualProcessing>FS00 2/62 3/62 步骤描述(一级)输入内容备注 ...
SAP财务系统-GL总帐会计教程总帐 1.GL Master Data Maintenance总帐科目创建 1.1 Create individual G/L account创建总帐科目 1.2 Change individual G/L account修改总帐科目 1.3 Display individual G/L account查询总帐科目 1.4Block individual G/L account锁住总帐科目...
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...
The G/L account master records control the posting of accounting transactions to G/L accounts and the processing of the posting data.UseBefore you can make postings to a G/L account, you have to create a master record in the system for the account....
Archiving G/L Account Master Data (FI-GL) Definition G/L account master records are archived and deleted using the FI_ACCOUNT archiving object. Use Master data for G/L accounts is stored in two different areas: General area A company code-specific area During archiving,...
1.GL 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:FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...
SAP财务系统-GL总帐会计教程.docx,安特(苏州) SAP 操作系统 FI 模块(总帐) 用户手册 版本:1.0 总 帐目 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 1.2 Change individual G/L account 修改总 帐科目 1.3 Displa
1.GL Master Data Maintenance总帐科目创建 1.1Create 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 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...
Easily create and customize templates in minutes with point- and-click field selection. Quick Error Handling GLSU’s pre-validation feature allows enterprises to check input data against SAP master data to highlight potential errors before posting into SAP. All errors are returned as a single ...