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GL

• 은행계좌 G/L계정관리 관련 (N:1)

  SAP others 2024. 4. 21. 23:33

  은행계좌 G/L계정관리 관련 (N:1) 현업에서 더존처럼 은행GL계정 1개만 사용하고 관리항목으로 계좌를 등록해서 사용할수 없는지 문의가 와서 관련 자료 찾아봄 손익센터 자동지정과 외화통장 환산손익 계산등 추가 관리가 필요한듯.. SNOTE 3216502 (S-ID 필요)https://me.sap.com/notes/3216502/E https://me.sap.com/notes/3216502/E me.sap.com -주거래 은행 계좌 수준의 기본 손익 센터에 대한 손익 센터 파생이 불가능합니다. -평가는 G/L Balance Valuation으로만 가능합니다. 미결 항목 관리 G/L 계정에 대해서는 평가를 사용할 수 없습니다.-(환평가)재설정 기능은 G/L 계정 수준에서만 수행할 수 있습니다. 개인은행계좌..

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• 영문계정과목표

  Accounting 2009. 10. 23. 18:00

  영문계정과목표입니다. 프로젝마무리중이라서 포스팅할 엄두가 나지 않네요. 삽질초보

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• New G/L Whitepaer

  SAP FI 2008. 5. 26. 19:52

  New G/L Whitepaer just link from googl search NEW GENERAL- LEDGER ACCOUNTING FUNCTIONS IN mySAP™ ERP www.sap.com/solutions/business-suite/erp/financials/pdf/BWP_New_Gen_Ledger_Acct_Functions.pdf THE NEW GENERAL LEDGER CAPABILITIES OF mySAP™ ERP www.sap.com/solutions/business-suite/erp/financials/pdf/BWP_New_Gen_Ledger_Acct_Functions.pdf

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