点击settings,选择switch list.SAP标准就提供两个显示方式.
Line Item Display Use In addition to displaying the entire document, you can also look at the individual line items posted to an account in the FI component. The document line items from the account view are called line items in the FI component. The system already contains the required ...
Tcode：F-03（ F-04 Post with Clearing也可以）Path: Accounting->Financial Accounting->General Ledger->Account->ClearEnter，点击 ，输入两个借方科目及金额，输入Document Header Text，输入第一行借方科目10020101银行存款，Enter，输入第一行借方会计科目10020101银行存款金额9800元，并输入第二行借方会计科目...
Solved: I am executing the Transaction FBL3N for the GL account Line Item. The GL account Selection - I left Blank Company Code = X1 In the Line Item Selection I have
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
SAP 维护会计科目可以逐个维护 (individual processing),也可集中维护 (collective processing)。维护可以分两个层次,先在 Chart of account level 维护,再在 company code level 维护。也可以同时维护 COA 与 company code层次的数据。相关 T-code 如下:
3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Fina...
3. GL Account Balance .总帐 3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单...
In FBL1N and FBL5N report we can see the GL account(To which GL account we have posted by using Sub ledger (Customer/Vendor) we can't see Cost center because. the vendor / customer line items are Balance sheet items we don't have option to post to cost center at Header level. if...
Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks ParthaKnow...