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Tag: SAP GL Account

Transfer GL Account Master Data | SAP HANA

SAP TCode or Transaction Code: FS15 for Send, and FS16 for Receive.
Requirement: Suppose you have a requirement of creating GL accounts in different clients. In such cases, these transactions can be used and will reduce the manual effort required for creating GL accounts in different systems.

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Author Sadique HussainPosted on 30th August 201919th April 2020Categories SAP ERP, SAP FITags SAP GL Account, SAP How-to2 Comments on Transfer GL Account Master Data | SAP HANA

Activate Line Item Display for GL Account | SAP FICO

We can activate LINE ITEM DISPLAY FOR GL ACCOUNT in SAP under two situations.

  • If postings are not made into the GL Account : FS00
  • if postings are already made into the GL : FAGL_ACTIVATE_IT

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Author Sadique HussainPosted on 3rd March 201619th April 2020Categories SAP ERP, SAP FITags SAP GL Account, SAP How-toLeave a comment on Activate Line Item Display for GL Account | SAP FICO

Activate Open Item Management For GL Account | SAP FICO

To activate OPEN ITEM MANAGEMENT FOR GL ACCOUNT in SAP

There is two possibility or environment where we have to activate any GL for Open Item Management.

  • If postings are not made into the GL Account : FS00
  • if postings are already made into the GL : FAGL_ACTIVATE_OP

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Author Sadique HussainPosted on 3rd March 201619th April 2020Categories SAP ERP, SAP FITags SAP GL Account, SAP How-to9 Comments on Activate Open Item Management For GL Account | SAP FICO

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