WebbSpecialties: Certified by SAP for FI/CO modules of R/3 system. Roles: Worked on the various roles such as a FI/CO Team Leader, Subject Matter Expert and Integration Manager. SAP Versions: Worked ... Webb22 jan. 2009 · 1. make account-balance zero 2. Block Account for posting 3. change to O/I management 4. Run ZFSEPA02 for the account 5. Unblock the account 6. bring account …
Copying GL Accounts Between Systems and Clients
Webb18 juni 2013 · I tried to copy g/l accts through t.code OBY2. I unchecked test run and saved it. Now when I try to create an invoice I don’t see those g/l accounts that were copied to the other company code. There are two ABAP programs are there to copy GL accounts from one company code to another. they are RFBISA10 (send) and RFBISA20 (receive). WebbOverall +13 years of total experience out of which +9 years of SAP Consulting. Extensive experience 1 HANA migration, 1 CFIN, 4 ECC FI/CO Implementation, 1 rollout and many ... rijeka promet dd
Gl accounts Tcode in SAP Transaction Codes List
Webb25 maj 2024 · Steps to create Chat of Accounts in the SAP S/4HANA system. SPRO=> SAP IMG => Financial Accounting => General Ledger Accounting => Master Data => G/L Accounts => Preparation => Edit Chart of Accounts List. – [Tcode is same – OB13] Chart Account can be defined with a maximum 4 digit code. In my example, it is “C160”. WebbSAP Finance Consultant Role - Must have at least 4-5 years of S/4 HANA in FI, GL, AP, AR, AA, Asset Management, Banks & Tax experience. Role requires…. Liked by Manjunath Reddy K. Opportunity ... WebbTransferring GL accounts from one system to other SAP system through ALE would be more useful where there are multiple company codes or where there are multiple chart of accounts applicable. 4. Solutions The transaction code for creating a General Ledger account in SAP is ”FS00‟. In a SAP implementation, there can tema 897 stf