FTRCL

Closing of Expense Accounts | Component: Financials Turkey

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment

Dimensions

CSKB Cost Elements (Data Dependent on Controlling Area)
SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
T001 Company Codes
TKA02 Controlling area assignment