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>Financial Accounting>General Ledger >Master records >Individual Processing>FS00步骤1描述(一级)输入内容...
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>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 1 / 62 2 / 62 步骤1 描述(一级) 输入内容 G/L Account No(创建科...
Access the transaction by using one of the following navigation methods. SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FS10N – Display balances Transaction Code: FS10N Update the following fields Update the G/L account that you want to view the balance of...
1.GL Master Data Maintenance总帐科目创建 1.1Create individual G/L account创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 步骤 描述(一级) 输入内容 备注 1 G/L Account No(创建科目号) 输入总帐科...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
In the transaction code: FAGLB03(GL account balance display),when i tried to double click on any column (dr,cr,balance,cumluative balance) to view the line item details. we unable to use drill down option. system is throwing a message that "No items selected see long text". Because ...
Solved: Hi, Pls let me know which transaction code i need to use view GL account overview. Thanks Sandesh Rao
1.Configure reconciliation account (Transaction code: OBXR) We need to assign the field status for the G/L accounts >>Down Payments Received and Down Payments Requested. 2. Set Accounting Configuration (Transaction code: OBXB) Here we configure the posting key for the down payments (ANZ) and...
When you start this transaction you need to specify general account number and specify the company code and then click on theCreateicon orCreate with Templateicon as shown below. Create SAP G/L Account – Initial Screen G/L Account The G/L account number identifies the G/L account in a ch...
comp_code TYPE bapi3008_2-comp_code, "公司代码 vendor TYPE bapi3008_2-vendor, "供应商 name1 TYPE lfa1-name1, "描述 hkont TYPE bseg-hkont, "科目 sp_gl_ind TYPE bapi3008_2-sp_gl_ind, "特别总账标识 db_cr_ind TYPE bapi3008_2-db_cr_ind, "借贷 ...