4 Review list of recurring journal entries (T.Code: FBD3) 5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14) 6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0) 7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code:...
,肆、循環分錄(RecurringEntries),為經常重覆發生之交易(如:支付利息及財產稅等)而設的文件。循環分錄中不改變的資料:過帳鍵借貸之會計科目借貸項的金額,伍、應計分錄(AccrualJournalEntries),R/3中的應計分錄在每個過帳期末,可能會需要對應計項目做調整過帳 10、。需給予特殊的文件種類,以便將應計分錄之文件與...
The purpose of using recurring journal entries is to cover various expenses, such as depreciation, payroll, office rent, equipment lease payments, and utility costs. You can access recurring postings in SAP Business One under Main Menu/Financials/Recurring Postings. Note that it is necessary to...
Scenarion : I am trying to implement Journal entry posting through Excel template onto SAP . Permanent , accrual and recurring documents are posted on SAP using the same template and also entries would be updated on a custom table for a recurring document . Later true recurring documents will ...
1 Execute Report for InterCompany Activity & Journal Entries 2 Open posting period for next yr 3 Run Business Area’s Assignment report. 4 Review list of recurring journal entries 5 Execute Recurring Entries for A/R, A/P, G/L 6 Process Parked A/R, A/P, G/L accounting documents ...
SAP名词解释中英文对照 SAPGlossary(常用專有名詞中英對照表)模組名稱 SAP名詞 中文 備註 EnterpriseResourcePlanning企業資源規劃 ERP SAP:AnERPsoftwarecompanyname,andproductname.SometimescallSAPR/3 SAP-思愛普,為公司名及SAP(SAPstandsfor 產品名 System,Applicationand Product)ABAP:AdvancedBusinessApplicationProgramming ...
1 Execute Report for Inter Company Activity & Journal Entries 2 Open posting period for next yr (T.Code: OB52) 3 Run Business Areau2019s Assignment report. (T.Code: F.50) 4 Review list of recurring journal entries (T.Code: FBD3) 5 Execute Recurring Entries for A/R, A/P, G/L (...
7、lancesF.09 G/L: Account ListF.0A G/L: FTR Report on DiskF.0B G/L: Create Z2 to Z4F.10 G/L: Chart of AccountsF.11 G/L: General Ledger from Doc.FileF.12 Advance Tax ReturnF.13 ABAP/4 Report: Automatic ClearingF.14 ABAP/4 Report: Recurring EntriesF.15 ABAP/4 Report:...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
4. Which activities can you perform with a recurring journal entry? There are 2 correct answers to this question. A)Determine the number of postings. B)Create monthly postings on any date of a month. C)Obtain an overview of related future postings. ...