and select check box Delete GL accounts here give your GL . under deletion depth - select check box here only general master data in chart of accounts select test run and execute. later you deselect the test run and execute. Regards shankar You must be a registered user to add a comment....
In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code. This grouping mechanism helps to develop better financial reports. Table ...
Name:Add a short description for the new account key Deb PK:Choose the debited posting key Cred. PK:Choose the credited posting key Once all the details have been entered click theSavebutton to save the new configuration. Now onMessages for Customizing Check: Display messagespopup pressEnterto ...
As you said user has posted a document in F-02, If the perticular account is blocked we cannot use that account to post the transaction Pls check some other user may be processing the transaction by using the same account. Assign points if useful Regards Ravindra You must be a registered ...
Please follow the steps below to link the valuation class with the gl account: Execute transaction codeOB41in the SAP Command field Next, select the Valuation Class that you want to link with a GL account. Now click on theAccount Assignmentbutton. ...
Technically you can post any cost center to a GL Account, as both exist in the same company codes and both master data objects are free for posting. That said, lot of customers create their own validation rules to restrict what GL Accounts can be used with a specific cost center. This ...
3. Planning level:- planning level field is used to control displays in Cash Management.4. Relevant to cash flow:–Relevant to cash flow field determines that the GL account is a cash flow account5. House bank:- click the drop-down menu and select if an account is an Indicator for the...
Within this SSCUI, first click the ‘New entries’ button to create a new entry Then input the newly created Customer Responsibility Definition, the one you created in step2 Select the CDS VIEW name ‘C_GLJRNLENTRYTOBEVERIFIED’ and input the CDS field name 'PARKEDBYUSER'. (for General Jour...
account General ledger tolerance tolerance group tolerance limit tolerancecheck 16 Comments You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Labels in this area "Best Practice" 1 "mm02" 1 "SAP Sales...
1、overviewlsmw是导入数据的一种工具,最大的好处就在于它的灵活性,举一个例子来说,different material type have different field in the master. for one field , some field is suppressed and the other is mandatory. but if you want use one single format to import all fields no matter what the ...