Item Master Data - Unit Price Field Missing in Enterprise Resource Planning Q&A yesterday SAP S/4HANA Cloud Private Edition | 2023 FPS03 Release Part 2 in Enterprise Resource Planning Blogs by SAP yesterday SAP S/4HANA Cloud Private Edition | 2023 FPS03 Release Part 1 in Enterprise Resource...
Path:IMG→Financial Accounting→General Leder Accounting→G/L AccountS→Master data→G/L accounts→preparats→Edit Chart Of accounts T-code:OB13 T-CODE OB13 EG:Chart Of Account INT-实例科目表,CACN-中国科目表,YCOA-标准科目表 4.1科目表维护 Path:SAP Menu→Accounting→financial Accounting→General ...
SAP 工作职责: AP Accountant-应付会计 1. Collect the invoice from vendor, Match invoice with goods receipt. 从供应商处收集发票,将发票与收货相对应; 2. Arrange the payment based on Payment terms and ensure the payment is performed accurately and timely Work closely together with CB team; 根据付...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Expert, With reference to the subject of this topic, the Tcode of OBR2 can only be used to delete GL/AP/AR master data created (without any posting yet) in general and company code level. If the master data (My case is vendor and cus...
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...
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 ...
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>FS001 / 622 / 62步骤1...
Home SAP ERP Data Archiving (CA-ARC) Financial Accounting (FI) Archiving Financial Accounting Data (FI) Archiving FI Bank Master Data (FI-GL, FI-AR, FI-AP, FI-BL) Data Archiving (CA-ARC)6.0 EHP3 Latest Available Versions:6.0 EHP8 Latest 6.0 EHP7 Latest 6.0 EHP6 on HANA Lat...
created by going to T.CODE OBYE, 2) balance sheet/ liable account: which is denoted by F, it is created by going T.CODE OBYG. You can go through the below forum, Extra information Symbolic accounts are the link between the payroll and finance sections of SAP. Every wage type which ...
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...