SAP Table GLPCA_CT Description Profit Center Documents Table Type TRANSP Delivery Class L Main Category Financial Accounting Sub Category General Ledger Accounting SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Ass...
SAP Managed Tags: FIN (Finance), FIN Accounts Receivable and Payable, FIN General Ledger ftxp-config-screen-shot.png table-bset-screenshot.png bseg-screen-shot.png Hi All, As per our requirement, the Tax mount should be post to different GL account (Not as per FTXP config GL) based on...
Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in GMGAAP table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
‘NeedRaise’.If a data submit request has already been raised for this period, this column contains the account numbers of the new documents posted in the universal journal, table ACDOCA, after the last data submit request date (if currency translation is in ...
In this chapter, we look at Special GL Transactions and how to disclose Special GL transactions in SAP R/3 using alternative reconciliation accounts. At the end of this activity, you will be able to: Configure Special GL Transactions. Define various types of Down Payments (i.e., Down paymen...
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 ...
San Andres, Providencia y Santa Catalina 1 https://iptv-org.github.io/iptv/subdivisions/co-sap.m3u Tolima 1 https://iptv-org.github.io/iptv/subdivisions/co-tol.m3u Valle del Cauca 5 https://iptv-org.github.io/iptv/subdivisions/co-vac.m3u 🇰🇲 Comoros 48 https://iptv-org.github.io...
SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 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...
1、GGB1替代〔抬头和行工程,标准的财务会计替代〕 2、BTE 1120 3、badi:ac_document 4、Smod:FMRESERV 上面涉及到SAP开发的多种增强技术,以及财务模块非常好用的substitution功能.但是 我发现ggb1行工程替代是无法替代利润中央字段的,修改Ygb01table也不行.而在其他 三种方法就可以.还有miro不调用完全替代出口,...
San Andres, Providencia y Santa Catalina 1 https://iptv-org.github.io/iptv/subdivisions/co-sap.m3u Tolima 1 https://iptv-org.github.io/iptv/subdivisions/co-tol.m3u Valle del Cauca 5 https://iptv-org.github.io/iptv/subdivisions/co-vac.m3u 🇰🇲 Comoros 48 https://iptv-org.github.io...