TableDescriptionModule ACEDTF7300085 Derivation rule:Determine Document type CO-PA ACEDTF7300086 Derivation rule:Accrual Types, Acc. Principle, Process in A CO-PA ACEDTF7300087 Derivation rule:Posting Rule to GL Accounts CO-PA ACEID38000055 Derivation rule:OR Accruals IPM HT - Document Type CO-...
TNROS-TNRO Shadow Table for Number Range Object Transport: TNROS TNRO Shadow Table for Number Range Object Transport TNROST-TNROT Shadow Table for Number Range Object Transport: TNROST TNROT Shadow Table for Number Range Object Transport TNROT-Text for number range object: TNROT Text for num...
Now GL account descriptions are only in one language, but we want to translate it into English and add translation in mass way into SAP system. Transaction OB_GLACC13 shows only existing translations. How to add GL account description for all accounts? Maybe there's a way to import translat...
The account statement is divided into three parts: Opening Balance –Postings - Final Balance for the specified evaluation period. The table at the top shows the final balance for the value specified in the Date to field. Here, you can see the balances of the risk provision positions for ...
accountentries)GLFUNCT汇总GL类似GLTO,比GLTO字段多，灵活GLFUNCAlineitem,比BSEG好G/Laccountmasterdatafs00第一屏的type/description存在SKA1中，其他和companycode有关的放在skb1TFKBfunctionalareadescriptn 1160402.xls FITables,Page2
同样的,GLT0,GLT3,KNC1,LFC1,KNC3,LFC3,COSP,COSS这些表在S/4 HANA系统中也将不适用了。但SAP已为具有相同名称的表创建了兼容视图。因此,以前的报表将重新计算与表格相同的值,以前的报表也可以在新的S/4 HANA中使用。 财务细节 ANEP,ANEA,ANLP,ANLC这些表的实际值保存在新资产会计的ACDOCA表中。表ANEK中...
We have a custom table which is related to China data that is accounting document output China table, we have written a substitution rule for the functional area on the basis of G/L Account and Cost Centre. I have used a BADI with a business context ... ...
SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行...
Instead, the database interface (DBI) redirects all related database table SELECTs to a compatibility view, which retrieves the same data based on the new data model (ACDOCA, and so on). The connection between table and compatibility view is NOT created during the installation w/ SUM Again...
Field Description Tables The R/O/C column of each Field Description table indicates whether the field usage is: R - Required in SAP. O - Optional in SAP. C - Conditional in SAP. Cya udayakumar You must be a registered user to add a comment. If you've already registered, sign in. ...