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  • Change COA On SAP ECC

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    klonovosky
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    The document contains records of transferring values from old general ledger (GL) accounts to new GL accounts. It lists old and new GL account numbers along with other identifying information. At the end, it confirms the transfer of values from specific old GL accounts to new accounts for a vendor and customer.

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    Testing scenario for change COA on SAP ECC

    Original Title

    Change COA on SAP ECC

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    The document contains records of transferring values from old general ledger (GL) accounts to new GL accounts. It lists old and new GL account numbers along with other identifying information. At the end, it confirms the transfer of values from specific old GL accounts to new accounts for a vendor and customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    34 views11 pages

    Change COA On SAP ECC

    Uploaded by

    klonovosky
    The document contains records of transferring values from old general ledger (GL) accounts to new GL accounts. It lists old and new GL account numbers along with other identifying information. At the end, it confirms the transfer of values from specific old GL accounts to new accounts for a vendor and customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    OBYC GL baru

    13021003 13021998 A000 BSX A000 ZPTY 13021003 13021003


    13022003 13022998 A000 BSX A100 ZPTY 13022003 13022003
    13023003 13023998 A000 BSX A200 ZPTY 13023003 13023003
    90013000 90013998 A000 GBB A000 BSA ZPTY 90013000 90013000
    50121001 50121998 A000 GBB A000 INV ZPTY 50121001 50121001
    72302000 72302998 A000 GBB A000 VAX ZPTY 50121001 50121001
    21211001 21211998 A000 GBB A000 VAY ZPTY 50121001 50121001
    50141001 50141998 A000 GBB A000 VBR ZPTY 50121001 50121001
    90001000 90001998 A000 GBB A000 VKA ZPTY 50121001 50121001
    72202000 72202998 A000 GBB A000 VNG ZPTY 72302000 72302000
    21111003 21111998 A000 GBB A000 ZBA ZPTY 50121001 50121001
    72102000 72102998 A000 GBB A000 ZNV ZPTY 50121001 50121001
    20311002 20311998 A000 GBB A000 ZPM ZPTY 21211001 21211001
    A000 GBB A000 ZPR ZPTY 50141001 50141001
    A000 GBB A000 ZTP ZPTY 90001000 90001000
    A000 GBB A100 BSA ZPTY 90013000 90013000
    A000 GBB A100 INV ZPTY 72202000 72202000
    A000 GBB A100 VAX ZPTY 50121001 50121001
    A000 GBB A100 VAY ZPTY 50121001 50121001
    A000 GBB A100 VNG ZPTY 72302000 72302000
    A000 GBB A200 BSA ZPTY 90013000 90013000
    A000 GBB A200 INV ZPTY 72202000 72202000
    A000 GBB A200 VAX ZPTY 50121001 50121001
    A000 GBB A200 VAY ZPTY 50121001 50121001
    A000 GBB A200 VKA ZPTY 50121001 50121001
    A000 GBB A200 VNG ZPTY 72302000 72302000
    A000 PRD ZPTY 21111003 21111003
    A000 UMB A000 ZPTY 72102000 72102000
    A000 UMB A100 ZPTY 72102000 72102000
    A000 UMB A200 ZPTY 72102000 72102000
    A000 WRX A000 ZPTY 20311002 20311002
    A000 WRX A100 ZPTY 20311002 20311002
    A000 WRX A200 ZPTY 20311002 20311002
    A000 ZA1 A000 ZPTY 21111003 21111003
    A000 ZA1 A100 ZPTY 21111003 21111003
    A000 ZA1 A200 ZPTY 21111003 21111003

    VKOA Sales Org./Division/Acct Cust/Acct Mat/Acct key


    VKOA V KOFI A000 A000 B1 A1 B1

    Recon Account Vendor


    Open PO 4700003058

    Nilai Material untuk yang PO ini adalah sebagai berikut


    Open SO 35192282

    Open WO 4393160
    Before
    13021998 13021998
    13022998 13022998
    13023998 13023998
    90013998 90013998
    50121998 50121998
    50121998 50121998
    50121998 50121998
    50121998 50121998
    50121998 50121998
    72302998 72302998
    50121998 50121998
    50121998 50121998
    21211998 21211998
    50141998 50141998
    90001998 90001998
    90013998 90013998
    72202998 72202998
    50121998 50121998
    50121998 50121998
    72302998 72302998
    90013998 90013998
    72202998 72202998
    50121998 50121998
    50121998 50121998
    50121998 50121998
    72302998 72302998
    21111998 21111998
    72102998 72102998
    72102998 72102998
    72102998 72102998
    20311998 20311998
    20311998 20311998
    20311998 20311998
    21111998 21111998
    21111998 21111998
    21111998 21111998

    GL Baru
    ERL 40121001 40121998

    GL Baru Recon account customer


    20411000 20411998
    After

    GL Baru
    11011001 11011899
    GL Lama GL baru
    13021003 13021998
    13022003 13022998
    13023003 13023998
    90013000 90013998
    50121001 50121998
    72302000 72302998
    21211001 21211998
    50141001 50141998
    90001000 90001998
    72202000 72202998
    21111003 21111998
    72102000 72102998
    20311002 20311998
    20411000 20411998 untuk vendor 11000031
    11011001 11011899 untuk customer 100003
    Transfer value from old GL to new GL

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