Archiving G/L Account Master Data (FI-GL) Definition G/L account master records are archived and deleted using the FI_ACCOUNT archiving object. Use Master data for G/L accounts is stored in two different areas: General area A company code-specific area During archiving,...
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 ...
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...
SKA1-/L accounts master (chart of accounts)总帐科目主记录 (科目表: SKA1 /L accounts master (chart of accounts)总帐科目主记录 (科目表 SKAT-总帐科目主记录(科目表:说明): SKAT 总帐科目主记录(科目表:说明) SKB1-/L account master (company code)总帐科目主记录 (公司代码) 公司代: SKB1 /L a...
You can also put in SK* in the "table" field and hit the matchcode box on the right to see all the GL account master data tables. Hope that helps. Kristy You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Com...
Sales Order Tables Purchase Requisition Tables Display GL Account Tables Stock Tables Goods Receipt Tables Display Vendor Tables Invoice Tables Internal Order Tables Trial Balance Tables Profit Center Tables Vendor Master Tables Display Invoice Tables Idoc Tables Bom Tables Customer Tables Display Cost Cente...
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。 • ...
Does anybody knows what is the field "House Bank" for in GL Account Master data (SKB1- HBKID)? I have configured in FBZP for each "house bank" its GL Account in table T012K-HBKID but I have never informed HBKID in GL Account Master data. - what is SKB1- HBKID for? - should...
3、 Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (Ge neral Data) LFA1 = Vendor Master (Ge neral Data) MARA = Material Master (Ge neral Data) SKB1 = G/L Account Master (Compa ny Code) T001W = Pla nts/Bra nches T001 = Compa ny Codes SAP - FI/CO Tables ...
SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行...