SAP : G/L Master Records ; Membuat sebuah G/L Account
1.Path nya :
Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processing --> In Company Code. ( Gambar 1 )
2.Isi G/L Account No. dan Company Code ( Gambar 2 )
3.Click Create with template
4.Isi Reference Account yang meliputi G/L Account Number dan Company Code ( Gambar3 )
5.Lengkapi semua data yang dinginkan, selanjtnya save ( Gambar 4 )
Accounting --> Financial Accounting --> General Ledger --> Master Records --> G/L Accounts --> Individual Processing --> In Company Code. ( Gambar 1 )
2.Isi G/L Account No. dan Company Code ( Gambar 2 )
3.Click Create with template
4.Isi Reference Account yang meliputi G/L Account Number dan Company Code ( Gambar3 )
5.Lengkapi semua data yang dinginkan, selanjtnya save ( Gambar 4 )
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