WebS/4HANA -Table and general Notes. SKA1. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. Field XBILK whether Balance Sheet- or Profit & Loss-Account. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. Edit with transaction OB13. WebSAP FICO Interview Questions and Answers; SAP S/4 Hana Finance Tutorial – Learn SAP Simple Finance; SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials; SAP PM – Create General Task List (Task List Group) SAP MM – Create Material Master Record (Material Codes) in SAP; How to define vendor account groups with screen layout in SAP ...
Account group Table in SAP
WebAug 9, 2024 · Account Group controls: The number ranges it can use – whether internal or external (user defined) Field selection based on required/display/hidden/optional Partner … WebYou can achieve this by assigning permitted partner functions to an account group. Examples from the system: The partner function SP can be taken from a customer of one of the following account groups: 0001 (sold-to party). 0005 (sales prospect), 0007 (sales partner), one-time customer. . . The partner function AG cannot take customers from the ... the intercept studio facilities
SAP Account Group of G/L Accounts - Free SAP FI Training - ERProof
WebHere is a list of possible Customer account group related tables in SAP. You will get more details about each SAP table by clicking on the table name. /DSD/RP_DRVKTOKD. Table for Define Account Group as Account Group for Driver. Table Type : TRANSP. Package : /DSD/RP. Module : LE-DSD-RP. WebVendor account group Table in SAP Here is a list of possible Vendor account group related tables in SAP. You will get more details about each SAP table by clicking on the table name. /DSD/RP_DRVKTOKD Table for Define Account Group as Account Group for Driver Table Type : TRANSP Package : /DSD/RP Module : LE-DSD-RP CIFVENTYPE WebStep 1: Execute transaction code “SPRO” -> Choose SAP Reference IMG > Follow the IMG menu path and execute IMG activity “Define Number Assignment for Direction Vendor to BP”. Step 2: On change view “Number Assignment Direction Vendor to BP” overview, screen, click on new entries button the intercept on y axis and slope of curve