9. Work closely with other related departments to make sure all necessary information for closing are sent before deadline and booked in SAP 10. Escalate issues to GL Manager when necessary to avoid delays in processing 任职资格: 1. Bachelor’s degree in finance or related major; 本科或以上...
SAP Profitability Analysis Tables TableDescriptionModule ACEDTF7300085 Derivation rule:Determine Document type CO-PA ACEDTF7300086 Derivation rule:Accrual Types, Acc. Principle, Process in A CO-PA ACEDTF7300087 Derivation rule:Posting Rule to GL Accounts CO-PA ACEID38000055 Derivation rule:OR Accrual...
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...
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...
SAP PackageGMMASTERDATA_E Delivery ClassC– Customer table, data is only maintained by the customer ComponentEA-PS Table CategoryTRANSP 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 fie...
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 account. Table T52EL_COMP is very useful when maintaining the mapping between wa...
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...
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 ...
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...
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...