Lets first list down the fields which needs to be managed in GL master data We will discuss each item now in detail. 1. GL Account Type –This field has to be consistent across source & target systems. Balance Sheet Accounts map to Balance Sheet Account in CFIN P&L Account without Cost...
1.GLMasterDataMaintenance总帐科目创建 1.1CreateindividualG/Laccount创建总帐科目 1.2ChangeindividualG/Laccount修改总帐科目 1.3DisplayindividualG/Laccount查询总帐科目 1.4BlockindividualG/Laccount锁住总帐科目 1.5DeleteindividualG/Laccount删除总帐科目 1.6DisplaychangesofG/Laccount查询修改记录明细 ...
Cost elements become part of the chart of accounts. They are maintained in GL account master data. There is no separate cost element master data maintenance.成本要素整合成为财务科目,按照科目主数据进行维护。成本要素主数据不再存在。 Account master record includes new field for cost element category ...
IMG:Financial Accounting->General Ledger Accounting->G/L Accounts->Master Data->Preparations->Additional Activities->Define Screen Layout for Each Transaction 15、field status:account group-specific control IMG:Financial Accounting->General Ledger Accounting->G/L Accounts->Master Data->Preparations->Defin...
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 ...
Can we still use the classic way of managing Bank G/L accounts by creating it as a Balance sheet account in S4HANA public cloud solution ? Or do we need to use new GL account type - Cash Account mandatorily for creating bank G/L accounts ? Is there any roadmap by SAP to remove the...
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 ch...
SAP财务系统-GL总帐会计教程25displayaccountingdocumentslist只显示自已做的凭证26displaychangesofaccountingdocuments查询修改记录27accountingdocumentreversal冲销凭证 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 ...
The procedure for loading data (master data and texts) to InfoSources with flexible update has been changed as of SAP BW Release 3.20 (see also Flexible Update for Central Master Data Objects). The following InfoSources have been created for flexible updating with InfoObject 0GL_ACCOUNT: - 0...
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...