SAP FI - Deleting G/L Accounts

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
267
Puanları
63
Yaş
40
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.
 
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