1、SAP财务模块代码1.1 FI财务会计31.2 FI-GL总帐会计91.2.1 FI-GL-GL差不多功能101.2.2 FI-GL-IS信息系统131.3 FI-LC-LC差不多功能151.4 FI-AP-AP差不多功能221.5 FI-AR-AR差不多功能231.5.1 FI-AR-CR信贷?B理341.6 FI-AA-AA差不多功能351.6.1 FI-AA-AA-TR-TP转帐记帐431.6.2 FI-AA-SVA-HI...
We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement of our free SAP FI tutorials. Navigation Links Go to next lesson:SAP Statistical Entry Configuration Go to previous lesson:S...
6. Define Tolerance Group for GL Account – OBA0 SAP Menu Path :-SPRO -> IMG –> Financial accounting –> General ledger Accounting –> Business transactions –> Open Item Clearing –> Clearing Differences –> Define Tolerance Groups for GL Accounts Accounts Payable Configuration SAP Menu Path...
You can migrate Ledgers of New General Ledger of the Business Suite or the Classic General Ledger GL to the Universal Journal in S/4H. Please note, that the number of Ledgers and the configuration of its currency will stay; it is not possible to introduce new ledgers or new currencies duri...
More FI configuration considerations: Business Area, COA, GL, Fiscal year and Currencies Business Areais optional and is equivalent to a specific area of responsibility within your company or business segment. BA (Business Area) also allows for internal and external reporting. ...
You can migrate Ledgers of New General Ledger of the Business Suite or the Classic General Ledger GL to the Universal Journal in S/4H. Please note, that the number of Ledgers and the configuration of its currency will stay; it is not possible to introduce new ledgers or new currencies duri...
For the step-by-step procedure on how you can establish the connection, you may refer to this blogpost:Integration: Setup SAP PaPM Cloud to use RFA FI-GL and FI-GLI to post to your ECC. But for this RFA type (Group Reporting), Here’s the sample created connection in Cloud Connector...
Configuration Controlling Cost Accounting Currencies Customer Dcoument types Document Enterprise structure FI FI CO Configuration Series Financial Labels fiscal year GL Integration Internal Order interview invoices ledger Master records payment posting
SAP FI/CO 知识 浓缩版 一、SAPFI/CO 模块设置 1. 一般设置—货币—定义货币换算的换算率 增加换算率:M(标准兑换)-EUR(欧元)-RMB(人民币)-比率 2. 一般设置—货币—输入汇率 增加汇率:M(标准兑换)-从EUR-到RMB-直接报价-开始生效日期 3. 企业结构—定义—财务会计—定义公司...
B.Financial (FI) Configuration settings for down payment processing 1.Configure reconciliation account (Transaction code: OBXR) We need to assign the field status for the G/L accounts >>Down Payments Received and Down Payments Requested. 2. Set Accounting Configuration (Transaction code: OBXB) He...