SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
13 FB1S Clear G/L Account FI-GL General Ledger Accounting 14 ME22N Change Purchase Order MM-PUR Purchasing 15 MB51 Material Doc. List MM-IM Inventory Management 16 ME2L Purchase Orders by Vendor MM-PUR Purchasing 17 MD04 Display Stock/Requirements Situation PP-MRP-BD Master Data 18 VA03 Dis...
The G/L account master records control the posting of accounting transactions to G/L accounts and the processing of the posting data.UseBefore you can make postings to a G/L account, you have to create a master record in the system for the account....
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,...
Productive Start-→New Installation-Delete Test Data-→Delete Master Date-→Delete G/L account ...
12、overview account groups IMG:Financial Accounting->General Ledger Accounting->G/L Accounts->Master Data->Preparations->Define account group 13、field status *field status of company code level -it controls the appearance of the company code segment of a G/L acount. ...
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 G/L Account No(创建科目号) 输入总帐科目...
SKB1 gives more detail, but doesn't include the name/descriptions. SKA1 includes those. 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 ...
补充:对于各类主数据一般有相应更快捷的批修改tcode,其实都是调用这个只是默认选好了对象。如: XK99 批量维护供应商. MM17 批量维护物料。 XD99 批理维护客户. OB_GLACC11 批量维护科目数据 OB_GLACC12 批量维护公司代码数据 KE55 批量维护利润中心主数据 ...