Technically you can post any cost center to a GL Account, as both exist in the same company codes and both master data objects are free for posting. That said, lot of customers create their own validation rules to restrict what GL Accounts can be used with a specific cost center. This...
SAP chart of accountscontains a list of G/L accounts to record activities of an organisation. It is required to first define respective account groups and then define G/L account master data at the chart of accounts level. Once the G/L account is created at the chart of accounts level, ...
You can use a hierarchy for the G/L account characteristic, which allows you to define a structured list of account balances; that is, the G/L account balances are displayed in a predefined structure. This could be a financial statement version or any group of G/L accounts. The hierarchy...
17、ng documents 查询凭证TRANSACTION CODE:FB03事务 菜单路径:FB03SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only打! 然后点击闹钟执行。2.6 Display changes of accounting documents 查询修改...
2. GL Documents Process 总帐凭证录入 2.1 Enter G/L account document 创建总帐凭证 2.2 Enter G/L account posting 通过 Posting Key 输入总帐凭证 2.3 Change accounting documents 修改凭证 0 / 62 2.4 Display individual accounting documents 查询凭证 2.5 Display accounting documents list 只显示自已做的凭证...
SAP财务系统-GL总帐会计教程.docx,安特(苏州) SAP 操作系统 FI 模块(总帐) 用户手册 版本:1.0 总 帐目 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 Displa
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 ...
Chart of accounts 在中文中一般译为科目表。 在 SAP 系统中,每一个总账科目(G/L Accoun)都有两个层次(level),首先必须在 Chart of accounts level 维护相关信息,然后再在 company code level 维护附加的信息。Company code 实际应用的科目表叫 operating chart of accounts. 请看下面的图示,应该很清楚。
2.GLDocumentsProcess总帐凭证录入 2.1EnterG/Laccountdocument创建总帐凭证 2.2EnterG/Laccountposting通过PostingKey输入总帐凭证 2.3Changeaccountingdocuments修改凭证 1/62 2.4Displayindividualaccountingdocuments查询凭证 2.5Displayaccountingdocumentslist只显示自已做的凭证 2.6Displaychangesofaccountingdocuments查询修改记录 ...
2. GL Documents Process 总帐凭证录入 2.1 Enter G/L account document 创建总帐凭证 2.2 Enter G/L account posting 通过 Posting Key 输入总帐凭证 2.3 Change accounting documents 修改凭证 2.4 Display individual accounting documents 查询凭证 2.5 Display accounting documents list 只显示自已做的凭证 2.6 ...