Webb16 juli 2024 · Define Retained Earnings Account Please follow type step by step process shown below to define retained earnings account: Step-1: Execute t-code OB53 in the SAP command field (OR) Execute t-code SPRO in the SAP command field Next click on the SAP Reference IMG. Now go to the following SAP menu path: Webb1907346-Additional account assignments of retained earnings account are not transferred to SL Symptom Additional account assignments(such as profit center or segment) of …
Understanding the logic of Retained Earnings account with Example - E…
WebbYou can define retained earnings account in SAP S/4Hana by using transaction code “OBD4” or menu path. IMG Menu Path – SAP Customizing Implementation Guide > … WebbRetained Earnings Account SAP Community. Hi, Have 5 company codes,Need to Know which retained Earnings Account is used by each of the Company code. Do have any … michael shur book
Define Retained Earnings Account in SAP S4 Hana
WebbInfodart Technologies Ltd. Apr 2024 - Present1 year 1 month. Hyderabad, Telangana, India. Having 2+ years of experience in Sap Fico with 1 implementation and 1 support. project. • Broad experience in configuring FI – General Ledger (GL), Accounts Receivable. (AR), Accounts Payable (AP), and Bank Accounting, official document number range ... Webb13 dec. 2013 · Retained Earnings account defines the (P&L Account) to be used for posting the expenditure and incomes of the year. The balance of this account appears as Reserves & Surplus in the Balance Sheet for the year. In this case we show how to configure an account of this kind in the SAP system. SAP offers two options: 01. WebbGenpact. Dec 2024 - Present5 months. Bengaluru, Karnataka, India. • Extensive hands-on experience in Financial Accounting (FI) including basic and Global Setting, General Ledger (GL), New GL, Asset Accounting (AA), Account's Payable (AP), Accounts Receivable (AR). • Proficient in configuration of automatic payment run (APP) and Dunning. how to change the download location in chrome