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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。 • Account-账户: 关于account一词,感觉翻译为账...
记录完整的业务交易。比如客户A有两笔应收款A1和A2,A1因业务纠纷,需进一步交涉,所以客户A先针对A2付款,若没有未清项管理,这笔收款只能按照时间顺序靠前的交易A1先执行了操作:在SAP中,使用FBL1N, FBL3N,FBL5N来分别查看供应商、总帐、客户类型科目的未清帐和已清帐。 供应商(K) BSIK(未清). BSAK(已清) 总帐...
ECMCA-Journal Entry table(Actual): ECMCA Journal Entry table(Actual) EBAN-采购申请: EBAN 采购申请 EBKN-urchase Requisition Account Assignment: EBKN urchase Requisition Account Assignment EBUB-ndex for Stock Transport Requisitions for Material: EBUB ndex for Stock Transport Requisitions for Material ...
Microsoft Power Platform 的 SAP 供应商管理应用程序是 SAP 采购解决方案中的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以查看、更新和创建供应商。 查看供应商信息 您可以通过三种不同的方式加载现有的供应商信息: ...
ACEDTF7300087 Derivation rule:Posting Rule to GL Accounts CO-PA ACEID38000055 Derivation rule:OR Accruals IPM HT - Document Type CO-PA ACEID38000056 Derivation rule:OR Accruals IPM HT - Account Determination CO-PA CE1DGCL Operating Concern_DG CO-PA CE1IDEA Op. Concern IDES Wor CO-PA CE1...
accountentries)GLFUNCT汇总GL类似GLTO,比GLTO字段多，灵活GLFUNCAlineitem,比BSEG好G/Laccountmasterdatafs00第一屏的type/description存在SKA1中，其他和companycode有关的放在skb1TFKBfunctionalareadescriptn 1160402.xls FITables,Page2
Hi All. WE have Model in which Companycode,ProfitCenter and Functional are are Properties of Costcenter.Story1 we have Properties in rows and GL account ,in columns we have Measure version and time. Story2 we have coscenter and GLaccount in rows and... ...
SAP Table GLPCA_CT Description Profit Center Documents Table Type TRANSP Delivery Class L Main Category Financial Accounting Sub Category General Ledger Accounting SAP General Ledger Accounting Tables TableDescriptionModule ACAC_OBJECTS Manual Accruals: Accrual Objects FI-GL ACEDSASSGMT Standard Account Ass...
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 Element in source map to Nonoperating Expense or Income account in CFIN ...