FB03 DisplayFB04 Display Changes to DocumentFB08 Reverse DocumentFB09 Change Document Line ItemsFB09 Change Line ItemsFB50 Enter GL Account DocumentFBD1 Post Recurring DocumentFBD2 Change Recurring DocumentFBL3N Display Line ItemsFBRA Reset Cleared ItemsFBV0 Post / Delete Parked DocumentsFBV2 Change...
SAP财务系统-GL总帐会计教程 总帐 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 1.2 Change individual G/L account 修改总帐科目 1.3 Display individual G/L account 查询总帐科目 1.4 Block individual G/L account 锁住总帐科目 1.5 Delete individual G/L account...
1.GL Master Data Maintenance总帐科目创建 1.1 Create individual G/L account创建总帐科目 1.2 Change individual G/L account修改总帐科目 1.3 Display individual G/L account查询总帐科目 1.4Block individual G/L account锁住总帐科目 1.5Delete individual G/L account删除总帐科目 1.6Display changes of G/L acc...
1、总 帐目 录1GL Master Data Maintenance 总帐科目创建1.1 Create individual G/L account 创建总帐科目1.2 Change individual G/L account 修改总帐科目1.3 Display individual G/L account 查询总帐科目1.4 Block individual G/L account 锁住总帐科目1.5 Delete individual G/L account 删除总帐科目1.6 Display ...
GL Account-总账科目: 是指应用在总账模块中的账户,也就是通常所说的会计科目。总账科目的数据主要分为两个层次:1.科目表层。科目表的数据主要包括编码、描述、科目组等,是针对所有公司代码有效的。2.公司代码层。公司代码层的数据包括统驭科目类型、字段状态变式等。在SAP系统中,可以使用FS00维护会计科目科目表层和...
Technical name: 0GL_ACCOUNT Use The G/L account characteristic enables you to define queries that display the balance of your individual G/L accounts, for example. For this to be possible, you must define the G/L account characteristic as a row characteristic. You can use a hierarchy for ...
FB04 Display Changes to Document FB08 Reverse Document FB09 Change Document Line Items FB09 Change Line Items FB50 Enter GL Account Document FBD1 Post Recurring Document FBD2 Change Recurring Document FBL3N Display Line Items FBRA Reset Cleared Items ...
Dear all, I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's
FST2 Insert language specific name for G/L account. FST3 Display G/L account name. KEA0 Maintain operating concern. KEKE Activate CO-PA. KEKK Assign operating concern. KL04 Delete activity type. KS04 Delete a cost centre. KSH2 Change cost centre group - delete. ...
After accountant posted invoice in MIR7/MIRO with reference G/L account, After invoice posted, it is created MM and FI document, but when I´am display in MIR4 document number, I don´t see G/L account detail. I checked in table RBKP, BKPF and BSEG, document number is exist, but...