Master Data (client Level) - PowerPoint PPT Presentation

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Master Data (client Level) PowerPoint Presentation
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Master Data (client Level)
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Master Data (client Level)

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  1. Account Sub-Ledger (Vendor) General-Ledger (G/L) Sub-Ledger (Customer) Sub-Ledger (Bank) Special Purpose Ledger(G/L) ② ① Master Data (client Level) LFA1 KNA1 BKNA SKA1 GLT0 등 ① ① ② Master Data (CoCd Level) LFB1 SKB1 KNB1 Open Item Account Code별 월 별 Summary GLT0 LFC1 KNC1 Account Code별 계정별 Summary Cleared Item LFC3 KNC3 Account Code별 Secondary Indx BSIK BSAK BSIS BSAS BSID BSAD 전 표 Header BKPF VBKPF 전 표 Line Item BSEG VBSEGA VBSEGD BVSEGK VSEGS Asset Customer Vendor G/L 전 표 Line 부가항목 BSET BSED BSES BSEC VBSET Tax B.O.E Control On-time Tax Posting Doc. Parked Doc.