简化之旅始于ERP(ECC 6.0),这时NewGL推出了,它大大简化了财务和控制的工作方式: 简化编号 内部分类帐(例如取消FICO对帐)添加领先/非领先的分类账功能以满足多种评估需求扩展GL代码块,例如用于
资产会计(新) - >一般评估 - >折旧范围 - >指定折旧条款的转移 Asset Accounting (New)->General Valuation->Depreciation Areas->Specify Transfer of Depreciation Terms 折旧范围货币 资产会计(新) - >一般估值 - >货币 - >定义外币的折旧范围 Asset Accounting (New)->General Valuation->Currencies->Define ...
This is a simple scenario which distributes in fixed percentage, we can also have variable distribution with SKF and we can also have assessment using assessment GL account New GL Allocation Part 2will explain New GL allocation configuration rationale also how to add customer fields in the cycle....
newGlAccount():GlAccount Inherited fromOperationalAcctgDocItemCube.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/odata/common/entity.d.ts:53 ReturnsGlAccount Properties Protected_customFields _customFields:Record<string,any> Inherited fromOperationalAcctgDocItemC...
Hi Expert, In our case, new GL is activated with document splitting. But Cost Center Update scenarios have not been activated. And we go live almost for 2 years . Now we
Hi, Working on new GL planning (GP12N) for budget analysis based on primary cost and revenue elements for Cost and Profit center. Have done configurations and developed
S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset accounting also. Other than greenfield implementation scenario, the S/4 Hana implementation involves necessar...
Hello,I have a source CDS view within my S4HANA on Prem system (I_GLACCOUNTLINEITEMRAWDATA) with data from 2021 onwards. The amount of data in the table is huge. I want to replicate the view into Google Cloud Storage files and then load the files int... ...
new GlAccountLineItem(): GlAccountLineItem Inherited from OperationalAcctgDocItemCube.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/odata/common/entity.d.ts:53 Returns GlAccountLineItem Properties Protected _customFields _customFields: Record<string...
1.公司参数配置2 1.1公司代码配置2 1.2添加公司代码(复制)2 1.3公配置公司代码全局参数4 1.4定义...