SAP FI - Deleting G/L Accounts

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally.

sap_centrally_gl_account.png

In the G/L Account, provide the account number of G/L account and the company code key. To delete a G/L account, click the Delete button as shown below.

delete_centrally_gl_account.png

The next step is to select deletion options for the G/L account −

  • Deletion flag COA
  • Deletion flag in company code.
  • Select the correct check box and click the Save configuration.
SAP FI – Modify a G/L Account
To modify a G/L account, click the Change option. Refer the following screenshot.

modify_gl_account.png

The next step is to select the changed field −

select_changed_field.png

Click the Save button to effect the changes.
 
Üst