It means that The Gl account the user wants to Clear is being user by some other user in another activity. it is better to wait till the activity of the iother user is complete or ask to come out of this activity, regds jaya You must be a registered user to add a comment. If yo...
You cannot delete a GL account and cost element, if you have posted transactions to it. The only way to do it is archive all transactions posted to the GL and srchive the GL. Cheers. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, ...
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...
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 ...
Solved: Hello SAP Gurus 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
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...
i also refer SAP forum for Materials Group and G/L acount. But I don't know How to link the Table of MBEW field (BWKEY and BWTAR) to MARA field. I want to Link a single Material to single G/L No.is it Possible? Please help.. Reply All forum topics Previous Topic Next ...
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...
function Delete-Registry() { ## Delete the app registry key from HKCU, need do mapping because of system account Write-Log "Delete the registry..." #$explorers = Get-WmiObject -Namespace root\cimv2 -Class Win32_Process -Filter "Name='explorer.exe'" ...
关于如何删除SAP中部分转换到CO的CO凭证 Q: Hi Guru I have posted one FI Document and in which GL account was not created as a cost element so Cost Center is not asked at the time of posting. Later GL account is created as a cost element. ...