Drunken Lion

- QUESTION NO : 1 Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three) A. Spreadsheets B. Transactions C. Reconciliation keys D. Notes (as a reminder or milestone) E. Programs with or without variant B, D, E - QUESTION NO : 4 In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customi..

셋팅되어 있는 Special G/L 계정결정 등을 조회 할 수 있는 티코드: OBL3

T-code: OBU1 결국 호출하는 프로그램은 FB01 과 동일 하지만, 화면 제어 및 PK 등에 대해 기본값이 셋팅 되어 있다.

출처: http://pavankumarark.blogspot.kr/2012/02/basic-configuration-minimum-sap-fi.html 이양반도 정리하다 만거 같지만.. 티코드들이 잘 나와 있어서.. SAP FI Configuration 1. Company Creation- OX15 2. Company Code Creation I) EC01(Copying from one to another) II) OX02(Newly creating) 3. Fiscal year variant- OB29 >>>Year dependent : changes from year to year, we need to define the 12 periods manually >>>Calendar year : Period..

출처 : http://wiki.sdn.sap.com/wiki/display/ERPFI/Taxes+Basic+Settings Taxes Basic Settings Attachments:15 Added by Lucas Dornelles, last edited by Lucas Dornelles on Apr 09, 2012 (view change) Purpose The purpose of page is to explain the basic setting of Taxes in SAP ERP Financials. Overview This page contains the basic setting and configuration of Taxes in SAP ERP Financials. The document will ..

조정계정의 대체 계정을 등록 할 수 있음.Vendor 에 등록된 조정계정 이외에 다른 조정계정으로 기표할 필요가 있는 경우 등록 해야함. 커스터마이징 테이블 THKON : Permitted Alternative G/L Accounts 참조: http://scn.sap.com/thread/1807712

BY 양승찬 각각의 경우에 프로그램을 실행하면 차이나는 금액에 대한 오류를 정정해 준다.

출처: http://sap-f2.blogspot.com/2009/11/sap-ecc-60-new-gl-configuration-steps.html SAP ECC 6.0: New GL Configuration Steps 1. Define Field Status Variants Use In this activity you create a field status variant with the corresponding field status groups IMG Menu Financial Accounting (NEW) > Financial Accounting Global Settings (New) > Ledgers > Fields > Define Field Status Variants 2. Assign Compa..