WebTry this.. If you are using the BAPI BAPI_ACC_DOCUMENT_POST to post the accounting document..I believe you can pass just pass the vendor number in VENDOR_NO and say ACCT_TYPE = 'K' (Vendors)...and don't have to pass the G/L Account number.. Thanks Naren Add a Comment Alert Moderator Vote up 0 Vote down Eric Cartman Sep 18, 2008 … WebDec 19, 2011 · G/L Account assigned to a material is nothing but the G/L provided to the valuation class which is assigned to the material in Accounting- view of the material master -MM01.And this assignment of G/L to the valuation class is made in tcode OBYC. All the same kind of material types contain same valuation class. Thanks
GL ACCOUNT BLOCKED SAP Community
WebAug 26, 2008 · Dear SAP Friends, Please tell how to find out the G/L Account assignment to Condition type? Please Reply. Regards, Chandra. WebOct 22, 2007 · Dear Muruga Anantham, Go to T.Code:FS00. Enter the GL account number. go to change mode. Pls check the whether GL account is blocked (LOCK icon ) are not. If the block the GL account deflag the blocked button. … 0 9 英語
Open Item Management for G/L Accounts SAP Help Portal
WebApr 26, 2016 · You can use the transaction called OMWB and choose Simulation option and you can enter the actual plant, Material and movement type to get a list of all … WebMar 16, 2009 · I need to extract the GL account description ( GL account long text ) for a large number of accounts. Is there any table where i can input the GL accounts and get the GL descriptions for all the accounts. Thanks, Srikanth. Add a Comment Alert Moderator Assigned Tags FIN (Finance) SAP ERP Similar Questions 2 Answers Sort by: Best Answer WebHow to check setting for GL account. 1280 Views. Follow. RSS Feed. Hi Expert, I have an issue where user unable to select a GL account. according to user, for campaign set … tasso bergamo