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FIGS_COS_FSP2 - Enter Functional Area in G/L Account Master Data

FIGS_COS_FSP2 - Enter Functional Area in G/L Account Master Data

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you enter the functional area in the master records of G/L accounts.

You can make changes to master records of multiple G/L accounts in one step.

You can only make entries in the functional area field for master records of P&L accounts.

You can find more information of the specifics of the functional area field in master records in Functional Area in G/L Account and Cost Element Master Records.

  1. Enter the desired functional areas in the master records of your G/L accounts.
  2. Save your entries.

You can find information on collective processing of G/L account master records in the Financial Accounting Implementation Guide under G/L Accounting -> G/L Account -> Master Records -> G/L Account Creation -> Change G/L Accounts Using Collective Processing -> Change Chart of Accounts Data.






CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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