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FI_GL_MD_FS00 - Edit G/L Account Centrally
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this activity, you can edit the master record of a G/L account centrally in both the chart of accounts and company code specific areas.
You can also create primary and secondary cost elements, which are G/L accounts with the following account types:
- Primary Costs or Revenue
- Secondary Costs
CL_GUI_FRONTEND_SERVICES - Frontend Services RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 481 Date: 20240607 Time: 012941 sap01-206 ( 16 ms )
