salesforce general ledger

Open slcai806 environment with finuser1/*********, we'll see the Welcome page.Click ' Navigator ' button and select ' General Accounting Dashboard ' which are under General Accounting, we'll go to genera L Accounting page. In this page, we can does some jobs like manage and create journals, post journals to ledgers, create journals in Spreadshee T and so on.In this page, we can see ' Data Access set:vision Operations (USA) ' on the top of tables. Data Access sets controls which ledgers or

The company code is located under the group (client. The subject of the subject is maintained in the master data of the general ledger.· In SAP, there is no division of level 1, 2, and 3 subjects, all of which are level 1 subjects. The subject code is 8 characters in length. At the report level, the first four digits of the Subject code are collected into one subject for display. · A unified account does not need to be directly recorded. It is direc

*------------------------------------------------* Mm module Summary*------------------------------------------------Mara "material master tableMakt "material description Likp "sales order-HeaderLips "sales order-itemProj "Project DefinitionPRPs "procurement order requirementsEbkn "(first available) procurement application requirements can be associated with proj, pspr ebkn-banfn (procurement application No)Eban "procurement application Ekko "purchase credential header (ebeln, ebelp and 'ebance'

SunlightDB 2017 new blockchain database, sunlightdb2017 What is blockchain? Since last year, the concept of blockchain has been gaining popularity, especially in developed countries. Blockchain has also become the name of a revolution, and has become a popular trend in the world. Block chain will first impact the financial industry, which will affect a wider range of economic fields. Prediction is based on several core features of blockchain: decentralization, distributed

Software: personal accounting software version 0.1 Source code : PersonalaccountRelated blog: I want to write a personal accounting software. Please give me some comments.Personal Accounting Program Preliminary ideasPersonal Accounting Software Development Note (1)After about 20 days of Development (about 10 days of design and 10 days of coding), the prototype of the software was finally completed. The original design was to put all the information related to the

Selecting "General Ledger"> "Settings"> "parameter settings"> "Ledger"> "China Legal Report" may cause some problems. 1. You cannot view the balance by dimension for the general ledger> accounting subject> balance> dimension balance; 2. General Ledger-> Settings-> Financial Report-> line definition-> structure designer

shipping and shipping processes shows the shipping process. there are two ways to complete the shipping process, one is in the purchase order, and the other is in the item arrival of inventory management. The picking Shipping shipping process is shown in: the shipping action can also be completed in two ways, one in the sales order and the other in the inventory management-> shipment. Inventory Model introduction you can set the following attributes by setting the Inventory Model gro

T+ Standard Edition V12.0 Product descriptionProduct OverviewT+ combined with the management experience of more than 1 million small and medium-sized enterprises, the use of complete B/s structure and. NET advanced development technology, through the solution of small and medium enterprises management status of the key issues, as well as the main aspects of business process control and management, improve management level, for enterprises to bring more management value.Product application featur

executedB. Linerecordreader class Internal member variable end variable refers to the location of this input shardC. The number of maps in the M/R cluster can be setD. Number of reduce in M/R cluster can be set49. In the Namenode solution, which of the following scenarios cannot be used to store meta-data informationA. QJMB. BookeeperC. NFSD. Zookeeper Bookkeeper is a sub-project of the Apache zookeeper project. It is a system for reliably recording streaming data , primarily for stori

????Ticket work OrderDuration time of the planNumber of cycles cycle of the work orderNumber of hours estimated total working hours for the ticket such as: (60*2 + 1*2*45 + 0 + 0) * 1 = #结果为3: $ # mult=2??Actual Production Date actual time????Related calculationsWhen working simplex ( hour_nbr* mult + cycle_nbr* mult * TC + TS + TN) * ET [Hour_nbr,cycle_nbr in process job definition ]work order cycle cycle_nbr* multLoop number mult is the cycle that must be completed for productionThe algorithm

Relationship between bseg and BSIS, BSAs, BSID, bsad, bsik, and bsakBSAs + BSIS + bsak + bsik + bsad + BSID = bseg Cleared │ opened -------------------------------- BSAs │ BSIS ==> all Gl documents Bsak │ bsik ==> all AP documents Bsad │ BSID ==> all ar documentsBkpf is the Head of Financial creden and bseg is the finance creden line project. data is inserted into bkpf and bseg when accounting for financial certificates. If necessary, data is inserted into one of the above six tables. when

price difference V,PRODUCTION STAGE:1. Standard Ticket:① Standard ticket receipt: Borrow: Production Cost _ direct production cost _ materialLoan: raw materials (self-made semi-finished products, stock goods)② Standard work order return: The Opposite entry③ Standard Ticket resource transaction processing (I .e. manual): Although our company does not perform actual manual cost accounting in the WIP module, the system will automatically calculate a sum, the system generates the following entries

In layman's words, a blockchain is a general ledger that includes all the historical transactions, and each chunk contains several transactions. If the blockchain is a ledger, then chunks are every page of the ledger. The details of the transaction are recorded on a public ledger that can be seen by anyone on a network

The characteristics of using Excel to carry forward the method of step-by-step The step-by-step of cost accounting in industrial enterprises is divided into step-by-step and parallel-carrying steps. The step-by-step closing process can be carried out either by integrated carry-over or by partial carry-over, both of which have advantages and disadvantages. If we want to make up for the insufficiency of the comprehensive carry-over, we need to do the cost reduction work, but this is a very troubl

Day 03 Job---Blockchain core technology-distributed ledger First of all, thanks to the great God of the class, especially thanks to the id "learning to build a chain of money" children's shoes Guide. Completed the punch-out task. 1. Cloudide Application 1) Directly online search IDE, you can see cloudide as follows, free trial. 2) Click Experience Now, Jump: Https://devcloud.huaweicloud.com/cloudide/home. You can see the following interface.

) AS dtFROM T_Cashrec) l1WHERE (dt Group by CustomerID) l2 INNER JOIN(SELECT CustomerID, OpCount, oddfareFROM T_ConsumeRecUNIONSELECT CustomerID, OpCount, oddfareFROM T_Cashrec) r1 ON l2.CustomerID = r1.CustomerID ANDR1.OpCount = l2.max _ opcountGroup by l2.CustomerID) custid_SumOddfare_group INNER JOINT_Customers ONCustid_SumOddfare_group.CustomerID = T_Customers.CustomerID INNER JOINT_Department on substring (T_Customers.Account, 1, 2)= T_Department.DpCode1 and substring (T_Customers.Account,

items;VTTK is the Shipment of the head; Vttp is a Shipment line item;Eight, material documentsMKPF the head;Mseg line items;Nine, the invoiceVbrk is the head;VBRP is a line item;10. TextStxh HeadSTXL line items;11. Addressthe address information in the latest document is in ADRC and cannot be taken from the master data. 12, accounting vouchers (incidentally, AP 's) BKPF: The financial certificate to the head;BSEG: Financial voucher line project;Bsad: Accounts receivable (cleared) customers;Bsi

Financial systemsThe financial system generally has multi-currency processing ability, can be defined by the user ledger currency, and can be used in any currency for statistical analysis. The financial system provides users with various forms of vouchers and books in accordance with our finance, including: Receipt voucher, payment voucher, transfer voucher, quantity voucher, foreign currency voucher, bank, Cash journal, quantity account, current acco

Fb99 check if your ents can be archived check whether the credential can be archived Frca settlement calendar Fsf1 financial calendar Obcz C fi maintain table t021e C fi maintenance table t021e Obf5 C fi Maint. Table t042ofi/t042ofit C fi maintenance table t042ofi/t042ofit Obia C fi maintain view Cluster vc_tfag C fi maintenance view Cluster vc_tfag Obib parameter transaction for v_tfagm parameter transaction Instructions in the obw3 instructions in payment transactions payment service Obwr C fi

· Kochi is located in the companyCode (Company code) Above, the Group (Client) . The subject of the subject is maintained in the master data of the general ledger. · In SAP The specified subject does not exist. 1 , 2 , 3 The classification of level-1 subjects. The length of the Subject code is 8 Bit. At the report level 4 Bit encoding is collected into one subject. · A unified account does not need to be direct