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  1. help.sap.com › docs › SAP_S4HANA_ON-PREMISEAccount Determination | SAP Help Portal

    When a billing document is posted, this procedure determines the correct account for posting. The determination procedure contains the account determination type (also known as a condition type), for example, KOFI, which is assigned to access sequence KOFI. The access sequence consists of a sequence of individual accesses to specific condition ...

  2. www.youtube.com › watchSAP Reconciliation Account (Part 2) - How to Create ... - YouTube

    27 de jun. de 2023 · Learn How to Create Reconciliation Account in SAP FI? How to reconcile subledger with general ledger in SAP.Video Part 1- SAP Reconciliation Concept:- https:...

    • 40 min
    • 6.4K
    • Pradeep Kumar Hota

  3. community.sap.com › t5 › enterprise-resourceDirect posting to a Vendor or Customer Reconciliation GL Account

    29 de jun. de 2007 · Enter Customer in the Reconciliation account for account type field. Enter a Vendor in this field for a vendor reconciliation account. Using the reconciliation account procedure, it is possible to create a balance sheet and a profit and loss statement at any time, since the amounts posted to subledger accounts are also posted automatically in ...

  4. erproof.com › fi › free-trainingSAP General Ledger Account (G/L Account) - Free SAP FI Training

    5 de jun. de 2017 · The transaction code for maintaining general ledger master records centrally is FS00. When you start this transaction you need to specify general account number and specify the company code and then click on the Create icon or Create with Template icon as shown below. Create SAP G/L Account – Initial Screen. G/L Account.

  5. help.sap.com › docs › SAP_S4HANA_ON-PREMISESAP Help Portal

    Learn how to set up and configure reconciliation accounts in SAP S/4HANA with step-by-step guidance and examples.

  6. userapps.support.sap.com › sap › support2177927 - How to use Alternative Reconciliation ... - SAP

    When you post document for Vendor or Customer account, you want to use alternative reconciliation account for vendor/customer's reconciliation account. SAP Knowledge Base Article - Preview 2177927 - How to use Alternative Reconciliation Accounts for reconciliation accounts

  7. community.sap.com › t5 › enterprise-resourceSolved: What is reconciliation account used for maintainin ...

    1 de ago. de 2008 · In the reconciliation account field, the user should enter vendor. So you may be thinking what is the main use of a reconciliation account in SAP? Well, with reconciliation accounts, one can generate a balance sheet or profit and loss account at any time, since amounts posted in sub-ledger are also reflected in the general ledger. One final ...