Latest version of the JSON entity definition is available on GitHub. Traits Traits for this entity are listed below. is.identifiedBy names a specifc identity attribute to use with an entity Rozbalit tabulku ParameterValueData typeExplanation attribute LedgerChartOfAccoun...
attribute LedgerChartOfAccountsTreeLevel_CN/(resolvedAttributes)/RecId attribute is.CDM.entityVersion Agrandir le tableau ParameterValueData typeExplanation versionNumber "1.1" string semantic version number of the entity is.application.releaseVersion Agrandir le tableau ...
ChartOfAccounts First included in: GeneralLedger/LedgerConsolidateAccountGroupV2Entity (this entity) Properties 展开表 NameValue dataFormat string isNullable true Traits List of traits for the ChartOfAccounts attribute are listed below. is.dataFormat.character is.dataFormat.bi...
Describes the general ledger, chart of accounts, and account categories. Use the General Ledger Setup page to specify handling accounting issues in your company.
一个公司下的多个公司代码必选使用同一个会计科目表 Chart Of Accounts 和相同的会计年度变式,但是本位币可以不同。公司这一组织层次是为了整合业务而存在的。SAP的合并可以针对公司合并,目前使用最多是针对公司合并。当公司作为“consolidation unit”时,他就代表了下属公司代码的集合。
A web-service for validating or invalidating accounts from a general ledger (GL) chart of accounts is described. Upon a request from an application for whether an account value corresponding to a department and a product is valid, the service indicates whether the combination of account value/...
Select a chart of accounts. On the Main accounts FastTab, click New.–or–Click General ledger > Common > Main accounts. On the Main accounts tab, in the Action Pane, click Main account.Task that uses this form(CHN) Create a ledger account...
Transactions from subsidiary ledgers are periodically summarized and transferred to the general ledger, which contains transaction data for all accounts in the chart of accounts.Preparing a ledger is important as it serves as a master document for all your financial transactions. Since it reports ...
To facilitate the analysis of transactions and the formulation of journal entries, a chart of accounts is usually prepared. It is a listing of the titles and numbers of all accounts found in the general ledger, The account titles should be grouped by and in order of,the five major sections...
Each Accounting Flexfield segment value corresponds to a summary or rollup account within your chart of accounts. Accounting Flexfield structure The account structure you define to fit the specific needs of your organization. You choose the number of segments, as well as the length, name, and ...