SAP ledger master data and accounting team

Master ledger data

Primary data Introduction
Is used to describe objects used in accounting, materials, suppliers, customers, and other business processes,
During a period of time, the information often remains unchanged.
Each primary data has a single name or number.

-- Master data of the General Ledger: S
-- Supplier master data: K
-- Customer master data: d
-- Asset master data:
-- Material master data: m

Cortana list

Category refers to the structure table of all accounting subjects

The accounting subject can be assigned to several companiesCodeBut a company code can only have one accounting subject

You can create a chart by copying the SAP standard accounting statement.

The accounting subject determines the content
-- Maintenance Language
-- Subject Length
-- Cost Control Integration (creation of cost elements)

Description

Define as needed. To simplify the creation of accounting subjects and avoid errors, confirm the screen and number range for entering the accounting subjects, and group the subjects as the subject group.

Accounting Division description No. Start No. End
As fixed asset subjects 1400000000 1699999999
Cash liquidity subjects 1000000000 1099999999
GL general ledger subjects 0000000000 9999999999
Mat material management subjects 1400000000 1699999999
PL income cost subjects 5000000000 9999999999
Recn master account 1013000000 2299999999