GLAMS grows in harmony with your business. Our modular approach means that you can unlock more functionality, storage, users and workflows when you need them. Adding a new system outside GLAMS like SAP or Oracle? Seamless integration means you can be assured that GLAMS will feed into your ...
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New GL Allocation Part 2will explain New GL allocation configuration rationale also how to add customer fields in the cycle. Thanks Pragya Hi, Does where are the allocations done. Is this in the Leading ledger with the same G/L accounts for secondary accounts. This would means that this allo...
Special GL Indicator means in Advances (Downpayments) sap treated as special gl indicators. Find the following steps for down payment 1.Create Gl A/c for vendor Down Payment 2.Define spcl gl indicator And Link the special gl with vendor recon a/c-OBYR(Vendor)OBXR(Customer) 3.Post Down ...
SAP Managed Tags: SAP Master Data Governance Hi The creation of Group GL account in MDG says that we need to create GL account as well as FSI Item with same number otherwise while creation of GL Account no input value is displayed in Group GL account. Means two process for Group account...
Defined in packages/vdm/financial-planning-entry-item-service/GlAccountInChartOfAccounts.ts:91 Indicator: Is Account Blocked for Posting?. An entry in this field means that the account is blocked for zum posting. nullable Optional accountIsMarkedForDeletion accou...
q1) alternative and alternate the same? if same,which means alternate recon acc is defined in FS00? q2) if i create a spl gl acc, this spl gl acc is an alternate recon account, right? q3) may i know if spl gl account (alternate recon acc) must assign to a company code gl account...
The local currency is USD. You have entered 30 USD in the Revenue field and 1 in the Percent field. For incoming payments up to 3000 USD, you accept an overpayment of a maximum of 1 percent. That means, amounts of 0 to a maximum of 30 USD are tolerated, depending on the incoming ...
whenever we will post with non stock items only one Gr/ir account is hitting which we have mentioned without valuation class in the WRX But here non stock items means 1) Assets 2) consumables 3) Admin items 4) Job works Based on above items 4 different G/L accounts we should get.....
SAP Managed Tags: ABAP Connectivity Dear all, I have to transfer GL Account data by IDOC GLMAST. I have to use a filter by field "SAKNR". This field is defined in the filter yet. Now my problem: I have to filter on value "81*" (means: all gl accounts starting with 81) Can ...