SAP ECC中的New GL引入了凭证分割,SAP S/4 Hana增强了一些功能。 简介: 凭证分割是S/4 Hana中一个强大而成熟的工具,可以用于以下三个原因: 按特定的特性发布完整的财务报表:利润中心、段、合资企业、段(为了满足某些法律要求:IFRS8的段报告)。 帮助经理分析利润中心或部门的营运资本,并衡量其绩效。 满足某些法...
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....
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
We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice....
Hi SAP folks Would like to know if you have any document or link which provides information or if you cna share the impact to MM/ PP module , Supply chain in general when new GL is implemented / migrated from classic GL. Thanks AchuKnow...
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
将EA-APPL,EA-FINSERV,EA-GLTRADE对应的更改项由Not Modifiable更改为Restricted Modifiable.将ABAP&GUI Tools 更改项由Not Modifiable 更改为Modifiable. 3.导入note 事务代码:snote 点击“Download SAP Note”图标。在弹出的对话框中填写需要安装的note号。
GlAccountHierType Constructors constructor newGlAccountHier():GlAccountHier Inherited fromOperationalAcctgDocItemCube.constructor Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 ReturnsGlAccountHier Properties Protected_customFields ...
Solved: HI All, This is with regard to new gl implementation project for an trading company. with this regard want to know the tables and fields which are getting
MCA G/L Accounts: Balances (new GL) Queries InfoCubes Logistics Human Resources MCA G/L Accounts: Balances (new GL) 0TPLI_FIGL_R80_Q0001 Use This Web Template displays G/L Account balances in four different currencies: transaction, local, group, and target currenc...