IMG:Financial Accounting->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Preparation for Creating Vendor Master Data->Define Screen Layout per Activity(Vendors) 21、confirm customer Accounting->Financial Accounting->Accounts Receivable->Master Records->FD03-Display 22、confirm vendo...
Each company code that wants to an account from the assigned chart of accounts has to create its own company code segment. IMG:Financial Accounting->General Ledger Accounting->G/L Accounts->Master Data->G/L Account Creation and Processing->Alternative methods->Copy G/L Accounts->Copu Company ...
companycodespecificsetting AccountGroupsfortheG/LAccounts EditG/Laccountcentrally ReconciliationAccounts TheFieldStatus LineItemDisplay OpenItemManagement AccountsinBalanceSheet&P+LStatement •Inthechartofaccounts-segment,itisnecessarytoindicatewhethertheaccountwillbeabalancesheetoraprofitorlossstatementaccount.•...
XK03 – Display Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor: Initial Screen Step 2:- Update the following fields and press enter. 1.Company code:-Company Code identifying a separate legal entity for which a separate set of accounts ...
IMG->FinancialAccounting(New)->General LedgerAccounting(New)->Master Data->G/L Accounts->G/L Account Creation and Processing->Alternative Methods->Copy Company Code 从一家公司代码的会计科目拷贝到另外一家公司代码,整体拷贝所有会计科目。如果两家公司具有不同的 local currency ,拷贝的时候,SAP 自动进行...
C203 is a standard SAP tcode used to perform Display Master Recipe task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP
1.4. Display vendor master data 查询供应商信息TRANSACTION CODE : XK03查询与修改的界面相同,只是查询的界面为灰色,不能修改。1.5. Block/Unblock vendor锁住供应商TRANSACTION CODE : XK05步骤描述(一级)描述(次级)输入内容备注 9、1Vendor(供应商代码);选择需要锁定的供应商代码。Company Code (公司代码)3010步...
Company Code data only applies to one Company Code. This data is only relevant to Financial Accounting and includes: Account Management Payment Transactions Correspondence Insurance If you edit a master record, you must specify the customer number and a company code to access the screens containing ...
3000 的公司代码分录不完全－参见长文本 R: a.你把零进项税的代码分配给这个公司代码就可以了 .没有指定非税代码,OBCL b.据此可能company code 设置有问题,检查一下OBY6 2.a,维护客户科目组:财政供应链管理->现金和流转情况管理->现金管理->主数据->子分类帐科目->客户控制->维护客户科目组 b,创建客户帐户...
3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Fina...