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SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
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Transcript of SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
1/17
Oa`|il 6 Jmhghcmgi Gcca|hpmhk
Gtlg 6 JM Gcca|hps g}gdil
Sclhgtma 6 G^ aspmhk |smhk S~lcmgi KI Mh mcgpats
MHPTA@\CPMAH GH@ ^TL^GTGPMAH SPL^S
HA @LSCTM^PMAH7 Gcclss SG^ s}splo pbta|kb SG^ Iakah g` "SG K\M-4 Lhplt }a|t |slt M@ gh` ~gss{at`(
3 Lrlc|pl ptghsgcpmah ca`l J/03 pa ogel pbl Zlh`at ac|olhp ~aspmhk |smhk S~lcmgi KI Mh`mcgpat
0 ^aspmhk ltma` pa dl a~lh jat ~aspmhk pa dl og`l pa JM
< Zlh`at ac|olhp ~aspmhk |smhk S~lcmgi KI Mh`mcgpat
PTGHSGCPMAHGI SPL^S
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
7 Zlh`at G`zghcl"@a{h-^g}olhp~aspmhk
Olh| gpb Gcca|hpmhk Jmhghcmgi Gcca|hpmhk Gcca|hps g}gdil @ac|olhp Lhpt} Mhzamcl/Klhltgi
Pbl tlw|mtlolhp pa ~asp pbl Zlh`at `ac|olhp |smhk pbl S~lcmgi KI Mh`mcgpat jat ptgcemhk s~lcmgi ptghsgcpmahs imel pbl `a{h~g}olhp) slc|tmp} `l~asmps {bmcb gtl ~aspl` pa gh giplthgpl tlcahcmimgpmah gcca|hp mhsplg` aj pbl ogmh tlcahcmimgpmah gcca|hpaj pbl Zlh`at(
Lhplt pbl ptghsgcpmah ca`l mh pbl caoogh` dar ah pbl lgs} gcclss sctllh {bmcb {mii pgel }a| pa pbl Zlh`at `ac|olhp~aspmhk jat S~lcmgi KI Ptghsgcpmahs(
^gkl6 7 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
2/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
4 Zlh`at G`zghcl"@a{h-~g}olhp^aspmhk
Jmli` @lsctm~pmah Lrgo~il@ac|olhp @gpl Pbl ac|olhp gpl ms pbl gpl ah {bmcb
pbl atmkmhgi `ac|olhp {gs mss|l`(44(>>=
^aspmhk @gpl @gpl {bmcb ms |sl` {blh lhpltmhk pbl`ac|olhp mh Jmhghcmgi Gcca|hpmhk atCahptaiimhk(
44(>>=
@ac|olhp P}~l Pbl ac|olhp p}~l cigssmj mls pblgcca|hpmhk ac|olhps( Mp ms spatl` mh pbl`ac|olhp blg`lt(
EV "Slilcp Zlh`at^g}olhp-
Cao~gh} Ca`l Cao~gh} Ca l mh {bmcb pbl ~aspmhk padl og`l 7>>>
C|ttlhc}!Tgpl Pbl Cao~gh} Ca`l C|ttlhc} ms`ljg|ipl` d} pbl s}splo( [l cghcbghkl pbl c|ttlhc} pa pbl c|ttlhc} mh{bmcb pbl ~aspmhk hll`s pa dl og`l( Mhcgsl aj ~aspmhk {mpb jatlmkh c|ttlhc})pbl lrcbghkl tgpl cgh dl ogh|gii} ~|pmh at mp cgh gisa dl ~mcel` |~ pbl s}splomj pbl lrcbghkl tgpl ms ogmhpgmhl` jat pblc|ttlhc} ptghsigpmahs(
GL@
Tljltlhcl Pbl tljltlhcl ac|olhp h|odlt ms |sl`
gs g slgtcb ctmpltmah {blh `ms~ig}mhk atcbghkmhk ac|olhps(
@^/>7
@ac|olhp Blg`ltPlrp
Pbl ac|olhp blg`lt plrp cahpgmhslr~ighgpmahs at hapls {bmcb g~~i} pa pbl`ac|olhp gs g {bail) pbgp ms) hap ahi}jat cltpgmhimhl mplos(
Plsp jat Zlh @a{h^g}olhp
^aspmhk El} Slilcp pbl ^aspmhk El} /4= mj }a| gtl `ldmpmhkpbl Zlh`at
4=
Zlh`at Zlh`at H|odlt jat {bao ptghsgcpmah {mpbS~lcmgi KI Mh`mcgpat pa dl ~aspl`
7
^gkl6 4 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
3/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
S~lcmgi KI Mh mcgpat Slilcp pbl g~~ta~tmgpl S~lcmgi KIMh`mcgpat G jat `a{h ~g}olhp G
Goa|hp Goa|hp aj `a{h ~g}olhp pa dl ~aspl` >
C|ttlhc} Pbl Cao~gh} Ca`l C|ttlhc} ms`ljg|ipl` d} pbl s}splo( [l cghcbghkl pbl c|ttlhc} pa pbl c|ttlhc} mh{bmcb pbl ~aspmhk hll`s pa dl og`l(
GL@
^aspmhk El} Slilcp pbl ctl`mp ~aspmhk el}( Ctl`mp el}ms jat KI Gcca|hp
KI Gcca|hp Slilcp pbl KI Gcca|hp jat {bmcb pblctl`mp ~aspmhk hll` pa dl og`l
7>>> "Dghe KIGcca|hp-
Goa|hp mh @acC|ttlhc}
Lhplt pbl goa|hp pa dl ~aspl` >
^tajmp Clhplt Pbl ~tajmp clhplt jat pbl dghe KIGcca|hp
7>>>>7>>
"Pbms cao~ilpls pbl @ac|olhp pa dl ~aspl`-
^gkl6 3 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
4/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
Slilcp pbl ptghsgcpmah J/03 jat Zlh`at ac|olhp ~aspmhk |smhk pbl S~lcmgi KI Mh`mcgpat
^gkl6 0 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
5/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 < aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
6/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 : aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
7/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 ; aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
8/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 2 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
9/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 = aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
10/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 7> aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
11/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 77 aj 7;
-
7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
12/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 74 aj 7;
-
7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
13/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 73 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
14/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 70 aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
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Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
Ahcl }a| sgzl pbl gpg gjplt pbl gpg lhpt} ms cao~ilpl) pbl Zlh`at ac|olhp ms sgzl` gh` gh Gcca|hpmhk @ac|olhp ctlgpl`(
]a| cgh zml{ pbl Gcca|hpmhk @ac|olhp klhltgpl` zmg pbl ptghsgcpmah JD>3(
^gkl6 7< aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
16/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 7: aj 7;
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7/23/2019 SAP F-43 Transaction Guide: Vendor Posting Using Special Gl Indicator
17/17
Spl~HA
D\SMHLSS^TACLSSSPL^S
@GPG MH^\P ! @LSCTM^PMAH
^gkl6 7; aj 7;