You are changing or creating G/L account description (short text i, G/L account long text) in the transaction FS00 and you are wondering, that this change also appears for other company codes.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FS00, FSP0, T001-KTOPL, KTOPL, G/L account, HKONT, SAKNR, SKAT, short text, long text, TXT20, SKAT-TXT20, TXT50, SLAT-TXT50, company code , BUKRS, SKA1, SKB1 , KBA , FI-GL-GL-N , Master Data , How To
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