组科目号是用于合并报表的,首先要在后台做配制,再创建一个并表的科目表,它的科目不再是明细科目(不同于常规科目表的明细科目),如并表科目表中设库存现金、应收账款、存货、应付账款等;然后将每个明细科目指定一个组科目号,不同的明细科目可以指定同一个组科目号。相关事务码:CX13、CXIX、CX...
Group account number (Group Chart of Accts). Static_defaultServicePath _defaultServicePath:string= '/sap/opu/odata/sap/C_TRIALBALANCE_CDS' Overrides EntityV2._defaultServicePath Defined in packages/vdm/trial-balance-service/CorporateGroupAccount.ts:20 ...
To prepare a consolidation financial statement i have created group chart of account... but in every operational chart of accounts there is one field which is asking group account number... WARNING MESSAGE: "Account 1000 does not exist in chart of accounts GTML" GTML is my group chart of...
The account group is a summary of accounts based on criteria that effects how master records are created. The account group determines: The number interval from which the account number is selected when a G/L account is created. The screen layout for creating G/L accounts in the company code...
In this tutorial, you will learn step by step process to create a new Vendor Account Group in SAP. SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor
Learn more about the Microsoft.VisualStudio.Imaging.KnownImageIds.AccountGroup in the Microsoft.VisualStudio.Imaging namespace.
SAP Managed Tags: SAP ERP, FIN (Finance) hi, 1) i do not see group account number field in FS00, FSS0 or FS01/02/03 but i can see alternative account no. i know this alternative acc no is meant for country specific. why i cannot see this group acc number field? 2) why i ...
Individual User Account Settings Common Use Cases Survey Projects Workflows Stats iQ Text iQ CX & BX Dashboards 360 Engagement Lifecycle Pulse Ad Hoc Employee Research Website / App Insights Conjoints & MaxDiff Frontline Feedback XM Directory Employee Directory Extensions &...
SAPDestination SAPOData SAPSource SASSStyleSheet 儲存 SaveAll SaveAndClose SaveAs SaveFileDialog SaveTable 產生 ScalarFunction ScalarFunctionError ScalarFunctionWarning 規模調整 散佈圖 ScatterLineChart ScatterSmoothLineChart 散佈圖檢視 結構描述 SchemaError SchemaProperty SchemaWarning ScissorTest 範圍 ScopeRoot 螢幕...
First thing to understand, when talking about a Customer number in SAP, you are generally talking about a Business Partner record that has been assigned a particular account group which controls the information and functions that business partner can have. 1. Depending upon the account group assign...