SPECIAL G/L ACCOUNT title: special G/L account (FI) (SAP Library - Glossary)
SPECIAL G/L ACCOUNT category: Financial Accounting (FI)
SPECIAL G/L ACCOUNT explained:
A reconciliation account for special business transactions in the sub-ledger that should not be balanced with receivables and payables from goods and services.
An example of this is a down payment.
More terms such as special G/L account in Dictionary S.
- Manual Subsequent Test:
- Help A procedure that checks the functions of the transported objects for a particular change request in the target system environment special g/l account definition.
- Manual Structure Tree:
- Help An overview of the project structure with all its project elements special g/l account explain.
- Manual Switch View (IS-U-IDE):
- Help The view from which the change of supplier process is considered special g/l account what is.
- Manual Sample Document (FI):
- Help reference document. Data from this document is used to create default entries on the accounting document entry screen. Unlike an accounting document, a sample document does not update transaction special g/l account meaning.
- Manual Start Phase:
- Help Process Management, which starts with the selection of the business process in the SAP Easy Access menu and ends with the creation of the application. In this phase, the user selects the object to be special g/l account abbreviation.
