Account Group:-The account group determines the fields for the entry screens. The account group determines which number interval the account must be GL account to be created. Click the drop-down menu and select the appropriate account group for the GL account. P&L statement account type:-If ...
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 ...
what is GL account and how it is used and can you plz give me an example of GL account how it is used in company. 2. when we create a company code,plant and storage location what we have to do with GL account I.E we have to create an GL account? or we have t...
In this SAP tutorial, you will learn step-by-step procedures to create a sample account in SAP FICO with screenshots. A sample account is a type of account in SAP that is used to create a similar A/c with a defined control procedure. These account help t
1. Create group COA in OB13 2. Assign this group COA to your operation COA in OB13(Consolidation > Group COA) 3. Create GL accounts for your group COA in FSP0 4. While creating the GL account for operation COA, you have to mention group coa gl code under consolidation data in COA...
Dear All, I try to link the table (MARA to T030) with Material(MATNR) and G/L no(KONTS) . i also refer SAP forum for Materials Group and G/L acount. But I don't
How to Create FSV?Please follow the steps to create to financial statement version:Execute t-code OB58 in the SAP command field and Execute it.Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system.Now click the New ...
The creation of accounts in SAP has 2 parts to it : 1. creation of GL account in chart of account FSP0 - Table SKA1 . This only creates the account in chart of accounts only . 2. creation of GL in co code - FS00 - Table SKB1 - . This creates the account in co code taking...
In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures. It is possible to ch...
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 ...