The account group is a summary of accounts based on criteria that effects how master records are created. The account group determines: The number interval from which the account number is selected when a G/L account is created. The screen layout for creating G/L accounts in the comp...
Account assignment group for this material-账户分配组: Account assignment group for this material-账户分配组Account assignment group for this material-账户分配组(物料)在销售2视图中维护,可以用于确定销售收入科目。 Account assignment group for this customer-账户分配组(客户): Account assignment group for ...
E1LFB1MAKONTGLAccount E1LFB1MZWELSPaymentMethods E1LFB1MZTERMPaymentTerms E1LFM1MMSGFNCrudType E1LFM1MEKORGPurchasingOrganization E1LFM1MLOEVMCrudTypeX代表删除 E1LFM1MWAERS货币 E1LFM1MZTERMPaymentTerms E1LFM1MEKGRPPurchasingGroup BAPI_ADDRESSORG_CHANGE 映射 ...
在SAP系统中,科目表的留存收益科目(Retained Earnings Account)需要在维护总账科目主数据之前完成。这个科目是尚未建立,一般定为待分配利润科目。操作参见《定义留存收益科目(Retained Earnings Account)》。 Post Views:2,028
5te进入新增步骤描述一级描述次级输入内容备注2typedescriptionaccountgroup科目组选择新建科目所属组别必填否则会导致报表不平plstatenebtacct利润表科目balancesheetaccount负债表科目新建科目是属于利润表还是负债表科目按科目性质选择shorttext科目名称缩写科目名称缩写例银行工行glacctiongtext科目全称科目全称例银行存款中国工商...
Go to Account Management tab: Reconciliation Account: We cannot post directly into recon accounts. We can post at sub ledger (vendor) level, it will hit recon GL at the time of general ledger view in the document. Go to payment Transaction Tab: Payment Term: Terms of Payment are conditions...
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>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...
This Account Group classifies the GL Account Master Data. The account group is a classifying feature within the G/L account master records. The account group is a required entry. The account group determines the fields for the entry screens if you create or change a master record in the comp...
"The GL account 13113920 does not exist in chart of accounts INT" when I am creating GL A/C using T CODE FS00 I am getting error message "Corporate group account 13113920 not defined in group chart of accounts INT" please help me to solve this errorKnow...
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>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...