In table T003 is the number of the number range, the assignment of the number to the year number range is done via transaction FBN1: Table NRIV, object name RF_Beleg, value subobject is the company code. Balance sheet, Profit and Loss statement. What is the use of SAP FICO SAP Finance (FI) is used for external reporting i.e. Both FI and CO modules cover complete business processes related to Financial Accounting and Management Accounting. Withholding tax code (enhanced functions)Įnterprise Structure Part of the CustomizingĪssigment Company Code to Controlling area.Įdit with transaction SNUM. SAP FICO is an important module in SAP ERP. Types of Recipient: Vendors per Withholding Tax Type Withholding Tax Classes for Vendors: Names New Finance tables in S/4 for Transactional Data When the document is not relevant for the leading ledger. G/L account master record transaction figuresĭocument Segment for Document Parking - G/L Account DatabaseĪdditional tables for Transactional Data in New General LedgerĮntry View of Accounting Document for Additional Ledgers In Logical Database BMM BRF BRM DDF KDF SDF.Īccounting: Secondary Index for G/L Accounts (Cleared Items)Īccounting: Secondary Index for G/L Accountsįor open items migration G/L Accounts. G/L Account Master Record (Chart of Accounts: Description)įield XSPEB GL Account Blocked for Posting. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. With transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11įield XSPEB GL Account Blocked for Posting. Top Tables overview for the General Ledger Module FI-GL in SAP ©
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