https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1 224 224 yzmercan https://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.png yzmercan2022-10-20 23:25:552022-10-20 23:32:46The Special GL Indicator in SAP S/4HANA: Configuration & End User Manual
The Special GL Indicator in SAP S/4HANA: Configuration & End User Manual
Special G/L indicators/transactions in SAP S/4HANA allows segregadation of customer/vendor balances for the purpose of seperate reporting requirements. In this document, the Special GL Indicator configuration steps and end user activities are covered with following list of topics;
- What is Special GL Indicator ?
- Special GL indicators for Customers Invoice [Tcode FB70]
- Special GL indicators for Vendors Invoice [Tcode FB60]
- Maintain accounting transaction for Special GL transactions [SPRO FBKP]
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