reconciliation account中文Accounting GLSAP FI CertificationGL numberG L accountSAP GL Account tcodeReconciliation accountwhat is the customer account number definitionSAP Document Types & Numbers | Central Michigan University
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Accounting Services Department (Grants) (x7361). Doc. Type. Description. From Number. To Number. DR. Customer Invoice. 1800000000. 1899999999. Turnonmoreaccessiblemode Turnoffmoreaccessiblemode Skipnavigation FindInfo Sign-In About Universityleadership Strategicplanning Mission,visionandvalues DepartmentsA-Z DiversityatCMU MapandVirtualtour JobsatCMU More... Admissions ApplyNow Undergraduate Graduate International GlobalCampusandOnline CollegeofMedicine More... Academics AcademicprogramsA-Z Academiccolleges GlobalCampusandOnline Academiccalendar Registrar'sOffice Searchforclasses More... Athletics CMUChippewas.com Intramuralandclubsports Sportscamps UniversityRecreation More... Research Libraries OfficeofResearchandGraduateStudies AcademicPlanning&Analysis CMUResearchCorporation ScholarsatCMU More... LifeatCMU Housing Dining Studentorganizations Leadership Communityservice Studentservices Healthandwellness More... Giving Givenow Impact Waystogive Plannedgiving Givingopportunities More... FindInfo Sign-In FutureStudents CurrentStudents Faculty&Staff Alumni&Donors Parents&Family CommunityPartners CMich.edu AccountingServices cmich.edu>FinanceandAdministrativeServices>FinancialServicesandReporting>AssistantControllers>AccountingServices>SAPInformation>SAPDocumentTypes&Numbers SAPDocumentTypes&Numbers PageContentAccountingServicesDepartment(Grants)(x7361) Doc.Type Description FromNumber ToNumber DR CustomerInvoice 1800000000 1899999999 DZ CustomerPayment 1400000000 1499999999 AccountingServicesDepartment(x2571) Doc.Type Description FromNumber ToNumber AA AssetPosting 100000000 199999999 AB AccountingDocument 100000000 199999999 AF Dep.Posting 3000000000 3999999999 SA G/LAccountDocument 100000000 199999999 Z1 F27Interface(CashReceipt) 2700000000 2749999999 Z3 F60Interface(CashReceipt) 6000000000 6049999999 ZZ SAPF180B/AClearing 4000000000 4999999999 ZR ReconciliationPostingCO 100000000 199999999 PayableAccountingDepartment(x3523) Doc.Type Description FromNumber ToNumber KA VendorDocument 1700000000 1799999999 KG VendorCreditMemo 1700000000 1799999999 KN NetVendors 1900000000 1999999999 KP AcctMaint(GR/IR) 4800000000 8999999999 KZ VendorPayment 1500000000 1599999999 RE InvoiceReceipt 5100000000 5199999999 RN InvoiceReceipt 5100000000 5199999999 Z4 F50Interface 5500000000 5599999999 Z9 POCreditMemo 5200000000 5299999999 ZB PaymentReversal 1700000000 1799999999 ZP PaymentPostingACH 1600000000 1699999999 PurchasingDepartment(x3118) Doc.Type Description FromNumber ToNumber WA GoodsIssue 4900000000 4999999999 WE GoodsReceipt 5000000000 5099999999 WI InventoryDocument 4900000000 4999999999 PayrollDepartment(x3481) Doc.Type Description FromNumber ToNumber Z7 SAPPayrollFeed 2000000000 2099999999 Z8 PayrollCorrection 4000000000 4099999999 SLCM(x7344) Doc.Type Description FromNumber ToNumber YT CATransfer 2600000000 2649999999 AccountingServices Togglenavigation COVID-19InternalOrderNumbers COVID-19InternalOrderNumbersFAQ FINANCIALREPORTSContactInformationAccountingServices MeettheStaffOrganizationalChart-AccountingServices GrantAccountingSAPInformation ClassificationofExpensesG/LAccountingList-EquipmentG/LAccountingList-FullG/LFieldDescriptionsInternalOrdersJournalEntriesSAPDocumentTypes&NumbersCurrentlyselectedSAPMonthEndCloseDates CostCenterInformation CreatingaNew,Modifying,orReusing,aCostCenterNumberCostCenters-GeneralorGrantAccountantsAssignedCostCenters-Overview-ResponsibleIndividualsListedinSAPCostCenterReconciliationsWorkStudyCostCenter AccountingInternalControls BestBusinessPracticesandInternalControlBonds-DebtServiceFixedAssets&CIPGeneralSAPGrantsInternalControlsMonthly/WeeklyOfficeControlsYearEndforInternalControls FormsFrequentlyAskedQuestions Endowments-FrequentlyAskedQuestionsFAQNewGiftCostCentersFinancialServices&Reporting-KeyContactsTypesoffundsusedatCMU MiscellaneousServices ElectronicFundsTransfers(EFT)EndowmentsSpendableEstimatesGlossaryofAccountingTermsUnrelatedBusinessIncomeTaxWireTransfersIn PoliciesandGuidelines ClassificationandCapitalizationofCapitalAssetsCorrectingEntriesDisposaloffixedassetspurchasedwithFederalFundsEscheats/UnclaimedPropertyEscheats/UnclaimedPropertyforTitleIVFundsFund-RaisingActivitiesGiftsInKindReceiptandFinancialStatementReportingPlantFundReserveAccountsReconcilingDepartmentAccountsSales&UseTaxResponsiblePersonandCampusMailingAddressforthePayrollExpenseDistributionReportForCostCentersTransfersTuitionDistributionandAssociatedCourse/ClassroomFeesUnrelatedBusinessIncomeTaxDetailsYearEndCollegeWorkStudyAdjustment ServicesTrainingYearEndInformationLinks YearEndIssuesYearEndPoliciesYearEndforInternalControlsOpenCommitmentReportsasofJune30,2021YearEndCollegeWorkStudyAdjustmentsYearEndContactListFinancialReports PayrollTravel/EmployeeBusinessExpensesTreasuryandInvestmentsFinancialInformationSystemsContactWebmaster CMich.edu
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