选择域:GLACCOUNT_TYPE 因此可以判断出要得到选择域GLACCOUNT_TYPE的文本描述,需要 下限值 来判断唯一值 如何获取域的区域范围:表:DD07L 表字段 DOMVALUE_L DOMVALUE_H 选择域:GLACCOUNT_TYPE 因此可以判断出要得到选择域:GLACCOUNT_TYPE的值关键字,需要 下限值 来判断唯一值(也就是域的值范围中的数据) 关键...
glAccount: string Defined in packages/vdm-op/group-reporting-master-data-service/GlAccount.ts:90 Optional glAccountText glAccountText: null | string Defined in packages/vdm-op/group-reporting-master-data-service/GlAccount.ts:91 toCnsldtnGlAccountHier toCnsldtnGl...
glAccount: string Implementation of GlAccountType.glAccount Defined in packages/vdm/trial-balance-service/GlAccount.ts:29 G/L Account. Optional glAccountText glAccountText: undefined | string Implementation of GlAccountType.glAccountText Defined in packages/vdm/trial-balance-service/...
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...
The GL Account type: C-Cash Account has been introduced, and It should be a Balance sheet accounts that are specifically used for payment processes. Underneath, Cash accounts must have one of the following GL Account subtype assigned: Bank Reconciliation Account (B) Bank Subaccount (S)...
SAP期间锁定FI/CO interface:is not open for account type D and G/L A7010 这时候需要将失败的DN拽回到当月,DN reverse如果不在相同的月份,就会导致成本与销售的结转不一致。在这种情况下做的实际成本分析质量会不好。 货物发出的时候会记账: 借:生产成本 (成本科目) 81: K科目 ...
SAP的统驭科目是总分类账与明细分类账同步更新的一类科目。 SAP系统中的统驭科目(reconciliation account),是连接AP/AR/AA等子模块的桥梁(AP:Accounts Payable 应付账户;AR:Accounts Receivable 应收账户;AA:Asset Accounting 资产会计),它不能用来直接记账,而是记在客户/供应商上面,在总账是要反映在会计科目上。
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...
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 ...
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...