SAP FI – Financial Statement Version General Ledger accounts can be used as per legal regulations to generate the final statements. Financial statement versions are used to create the financial statements, to run account balance reports and for General Ledger accounting planning. You can also define multiple financial statement versions to generate financial statements…
In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. In G/L Account, provide the account number of G/L account and the company code key. Click the Block button as shown in the following screenshot. Once you click the Block button, you…
Thuận lợi và khó khăn khi sử dụng ERP: Đội ngũ trẻ, bộ máy tinh gọn, tính linh hoạt… chi phí cao, rào cản ngôn ngữ. Liệu có làm khó các bạn? Không có gì hoàn thiện, hệ thống mạnh cũng như con người. Nhưng không phải vì những hạn chế mà chúng ta ngừng…
SAP FI – G/L Account General Ledger (G/L) accounts are used to provide a picture of external accounting and accounts and to record all the business transactions in a SAP system. This software system is fully integrated with all the other operational areas of a company and ensures that the accounting data is always complete…