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 ...
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 1.4Block individual G/L account锁住总帐科目 1.5Delete individual G/L account删除总帐科目...
安特(苏州) SAP 操作系统 FI 模块(总帐) 用户手册 版本:1.0 总 帐目 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...
重复以上步骤创建ZEFI_GLCJ02管理科目层级2、ZEFI_GLCJ03管理科目层级3。 2.创建Append Structure 会计科目主数据的维护函数为GL_ACCT_MASTER_MAINTAIN,SE37查看函数可以发现Account主要包含如下几个部分: TYPES: BEGIN OF account, langu_ml TYPE spras, coa_data TYPE glaccount_coa_data,"对应SKA1 coa_info TYP...
-display -required entry -optional entry *the fields displanyed in G/L account master record are controlled by -account group(account group-specific control) -the transaction that you are using to edit the master data(transaction-specific control) ...
Display gl account master data tables in sap Table in SAPDisplay link between plant to vendor Table in SAPPlant master data display tcode Table in SAPDefinitionsWhat is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business ...
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_mng_glacct 摘要:With the transactional app Manage G/L Account Master Data, you can display, create and edit the master data of G/L accounts. You can also easily add new G/L accounts from scratch or based on existing accounts. In addition, the ...
If you display the G/L account tree, this setting is saved in your user master record. The next time you start the individual processing, the G/L account tree will automatically be displayed. Request for change to G/L account master data ...
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 删除总帐科目 1.6 Display changes...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...