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)和行项目表(ACDOCA)组成 You can migrate Ledgers of New G...
Symbolic accounts are the link between the payroll and finance sections of SAP. Every wage type which posts from payroll to the finance section of SAP, needs to do so via a symbolic account that has been defined in table T52EK. So every posting wage type must be assigned to a symbolic ...
SAP PackageGMMASTERDATA_E Delivery ClassC– Customer table, data is only maintained by the customer ComponentEA-PS Table CategoryTRANSP 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 fiel...
Defined in packages/vdm/group-reporting-master-data-service/GlAccountHier.ts:52 Hierarchy parent node. Maximum length: 50. nullable ProtectedremoteState remoteState:{} Inherited fromOperationalAcctgDocItemCube.remoteState Defined in node_modules/@sap-cloud-sdk/core/di...
You can maintain your P&L account with cost element in the account master data (TC: FS02) You can also maintain the splitting characteristics to be relevant for subsequent processes in sm30 --> view: V_FAGL_SPLIT_FL2 When you posted the vendor invoice you also entered the cost center ...
Table GLFLEXA Data storing Flexible general ledger: Actual line items Module FI Sub Module FI-GL SAP Package GLT0 Delivery Class A –Application table (master and transaction data) Component BBPCRM Table Category TRANSP SAP GLFLEXA Table Fields Here is the details of each fields in this SAP ...
Delete Sample AccountMenu Path : Accounting → Financial Accounting → General Ledger → Master Records → G/L Accounts → Sample Account → DeleteFSP1 Create Master Record in Chart/AcctsFSP2 Change Master Record in Chart/AcctsFSP3 Display Master Record in Chart/AcctsFSP4 G/L Account Changes ...
SAP Managed Tags: FIN (Finance) Hi All, Is there any transaction code that shows all the fields of a GL MAster record? I want to pull up a report that will show what GL accounts have been created and what fields are filled up? or rather to explain it better, what are the values...
SAP Managed Tags: MM (Materials Management) we are creating a PO with account assignment category Q. we enter all the usual data, including GL account but when we insert WBS element in the account assignment tab, the GL account changes; I am trying to figure out where this GL account ...
16.Youhavecompletedthistransaction;clickuntilyoureturntotheSAPEasyAccess screen. Result Youhavecreated,blocked,changed,ordeletedtheG/LaccountwithChartofAccountsdata. Comments None 编辑总帐科目-科目表数据 FSP0变更当此文档发生变更时,请根据需要更新下表: 日期名称变更描述目的使用此程序编辑总帐科目科目表数据。