Gyara samfurin filin filin kuskure shine filin da ake buƙata ga lissafin G / L

A cikin aikace-aikacen SAP FIORI ƙirƙirar daftarin mai ba da kyauta, kwanan wata ƙimar filin filin kuskure filin da ake buƙata ne don lissafin G / L na iya faruwa.


Nemo kuskuren filin filin da ake bukata

A cikin aikace-aikacen SAP FIORI ƙirƙirar daftarin mai ba da kyauta, kwanan wata ƙimar filin filin kuskure filin da ake buƙata ne don lissafin G / L na iya faruwa.

Wannan yana nufin cewa an saita kwanan wata kwanan wata a matsayin abin da ya dace don wannan rukunin matsayi a cikin saitunan, kuma ana iya gyarawa, idan filin bai zama dole ba.

Ranar kwanan wata filin kuskuren filin da aka buƙata

Kwancen ƙimar kuskuren filin filin da ake buƙata don ganewar asusun G / L: ƙimar kwanan wata darajar filin a cikin kewayawa zuwa lissafin kuɗi shine ƙimar farko amma ana buƙatar ku shiga cikin zaɓin filin don asusun G / L na 11001040 a lambar kamfanin 1010 da aka haɗa da zaɓin filin don sanya mabuɗin 40.

Dokar: yana iya zama kuskure a cikin daidaitawar zaɓi na G / L. Farawar farko, da ake amfani da ita don kira sama da ƙirar dole ne ya bayyana ƙimar don kwanan wata daraja. Idan haka ne, tuntuɓi mai ba da shawara game da aikace-aikacen da aka yi amfani da ita don kira sama da yin amfani da shi ko yin hulɗa tare da SAP kai tsaye.

Nemo rukunin matsayi na G / L

Mataki na farko da ke warware wannan fitowar ita ce gano sashin matsayi na filin da aka haɗa da asusun G / L.

Don yin haka, a cikin menu na SAP menu, bude FS00 ma'amala a ƙarƙashin Accounting> Tallafin Kuɗi> Babban Ledger> Jagorar Jagorori> Lissafin G / L> Ɗaukakawa ɗaya> FS00 a tsakiya.

Da zarar a cikin ma'amala, bude bayanan Janar Ledger wanda aka gano matsala tare da filin da ya dace wanda bai dace ba.

Shigar da lambar Janar Ledger da lambar kamfanin don gano cikakkun bayanai.

Da zarar a cikin cikakken jagorar bayanai, sami shafin da ake kira halitta / banki / sha'awa.

A can, bincika darajar a cikin rukunin matsayi na filin wasa, da kuma lura da shi - wannan bayanin zai buƙaci daga baya.

Canza yanayin bambancin matsayi

Mataki na gaba zai kasance don buɗe fassarar gyare-gyare na gyare-gyare na OBC4, canza canjin yanayin matsayin filin. A cikin wannan ma'amala, zai yiwu a yanke shawarar abin da filayen ya zama dole ko a'a ga rukunin matsayi na filin.

A can, je kai tsaye zuwa rukunin matsayi na yanki, ta zaɓin zaɓi mai dacewa a menu na gefen hagu.

Da zarar a cikin matsayi na matsayi, sami rukunin matsayi na filin wanda aka samo a cikin cikakkun bayanai a cikin matakan da suka gabata.

Danna sau biyu a kan shi don buɗe bayanansa kuma kula da rukunin matsayi.

Kula da matsayi na filin a OBC4

Bayan haka, nemo sashin da ya dace don ƙungiyar matsayin filin, wanda dole ne a canza filin. A cikin misalinmu, zai zama ma'amaloli na biyan kuɗi, kamar yadda muka sami kuskure yayin ƙirƙirar sabon daftarin mai ba da sabis a cikin SAP FIORI dubawa.

Bayan haka, a cikin matsayi na matsayi na matsayi, canza yanayin darajar filin, ta hanyar gano layin daidai da filin daidai, misali kwanan farashi, kuma canza shi daga darajar yanzu, wanda mai yiwuwa ana buƙatar shigarwa, zuwa wani darajar, kamar shigarwa na zaɓi .

Bari mu canza kwanan wata wajibi don shiga shigarwa.

Yanzu, danna maballin ajiyewa, sa'annan shigar da buƙatar saiti don samun damar ajiye canjin a cikin tsarin.

Bayan haka, ana adana bayanan, kamar yadda aka tabbatar da sakon a cikin sakon ƙwaƙwalwa.

Allon zai dawo cikin jerin yan kungiyoyin matsayi a cikin yarjejeniyar OBC4.

Yanzu yana yiwuwa a ci gaba a cikin SAP FIORI tare da ƙirƙirar takarda da mai samarwa.

Tambayoyi Akai-Akai

Me za a yi idan sako ba F5808 ya bayyana?
Mataki na farko a cikin warware wannan matsalar shine don ayyana ƙungiyar matsayin filin da ke hade da asusun na Ledger. Don yin wannan, a cikin itacen SAP Menu na FS00 wanda ake amfani da shi a ƙarƙashin asusu> Asusun Kuɗi> Gudanar da Asusun> Fs00 a tsakiya.
Yadda za a gyara kwanan wata 'filin darajar da ake buƙata don kuskuren G / L Account a cikin SAP?
Wannan kuskuren yana magana ta hanyar tabbatar da filin kwanan wata an cika shi daidai a cikin posting na gaba ɗaya.

Gabatarwa zuwa SAP HANA ga Wadanda ba Techies ba a cikin bidiyo


Yoann Bierling
Game da marubucin - Yoann Bierling
Yoann Bierling shine ƙwararren ɗab'i na dijital, mai ba da shawara na duniya, yin tasiri na duniya ta hanyar ƙwarewa da bidi'a a cikin fasaha. Masu sha'awar ƙarfafa mutane da ƙungiyoyi don haɓaka sakamako na musamman da haɓaka haɓakawa ta hanyar samar da abun ciki.




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