{"id":6219,"date":"2025-06-29T10:59:39","date_gmt":"2025-06-29T01:59:39","guid":{"rendered":"https:\/\/sap-career.com\/saplabo\/customize\/?p=6219"},"modified":"2026-10-16T16:13:25","modified_gmt":"2026-10-16T07:13:25","slug":"%e8%a8%b1%e5%8f%af%e6%b8%88%e3%81%bf%e3%81%ae%e4%bb%a3%e6%9b%bf%e7%b5%b1%e5%88%b6%e5%8b%98%e5%ae%9a%e3%82%b3%e3%83%bc%e3%83%89define-g-l-account-as-alternative-reconciliation-account%e2%98%85","status":"publish","type":"post","link":"https:\/\/sap-career.com\/saplabo\/customize\/6219\/","title":{"rendered":"\u5b9a\u7fa9: \u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a (Define Alternative Reconciliation Accounts)"},"content":{"rendered":"\n
 <\/span>T-CODE<\/td>\/SAPNEA\/06000205
S_ALR_87002480<\/td><\/tr>
 <\/span>\u6982\u8981<\/td>\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3054\u3068\u306b\u3001\u7d71\u5236\u52d8\u5b9a\u306e\u4ee3\u308f\u308a\u306b\u4f7f\u3048\u308b\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a(\u4ee3\u66ff G\/L \u52d8\u5b9a)\u3092\u5b9a\u7fa9\u3059\u308b\u8a2d\u5b9a\u3067\u3059\u3002

\u7d71\u5236\u52d8\u5b9a\u3054\u3068\u306b\u3001\u8a31\u53ef\u3059\u308b\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3092\u767b\u9332\u3057\u307e\u3059\u3002\u4f1d\u7968\u5165\u529b\u3067\u7d71\u5236\u52d8\u5b9a\u306e\u9805\u76ee\u306b\u3053\u306e\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3092\u5165\u529b\u3059\u308b\u3068\u3001\u901a\u5e38\u306e\u7d71\u5236\u52d8\u5b9a\u3068\u306f\u5225\u306e\u52d8\u5b9a\u306b\u8ee2\u8a18\u3067\u304d\u307e\u3059\u3002

\u3053\u306e\u6a5f\u80fd\u3092\u4f7f\u3046\u306b\u306f\u3001\u4f1d\u7968\u5165\u529b\u3067\u300c\u7d71\u5236\u52d8\u5b9a\u300d\u306e\u9805\u76ee\u306b\u5165\u529b\u3067\u304d\u308b\u3088\u3046\u306b\u3057\u3066\u304a\u304f\u5fc5\u8981\u304c\u3042\u308a\u307e\u3059\u3002\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3054\u3068\u306b\u3001\u4f1d\u7968\u5165\u529b\u3092\u901f\u304f\u3059\u308b\u305f\u3081\u306e ID(\u30b7\u30e7\u30fc\u30c8\u30ad\u30fc)\u3082\u6307\u5b9a\u3067\u304d\u307e\u3059\u3002

\u6709\u511f\u652f\u7d66\u306e\u63a7\u9664\u53ef\u80fd\u8cb7\u639b\u91d1\u306e\u51e6\u7406\u3067\u3082\u3001\u3053\u3053\u3067\u5b9a\u7fa9\u3057\u305f\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3092\u4f7f\u3044\u307e\u3059\u3002<\/td><\/tr>
 <\/span>\u30c6\u30fc\u30d6\u30eb<\/td>THKON\uff1a\u4f7f\u7528\u53ef\u80fd\u306a\u4ee3\u66ff\u52d8\u5b9a\u30b3\u30fc\u30c9<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u8a2d\u5b9a<\/h2>\n\n\n\n

SPRO \u306e\u300cFinancial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Postings with Alternative Reconciliation Account > Define Alternative Reconciliation Accounts\u300d\u3001\u300cSales and Distribution > Basic Functions > Account Assignment\/Costing > Reconciliation Account Determination > Define Alternative Reconciliation Accounts\u300d\u3068\u3001\u300cMaterials Management > Inventory Management and Physical Inventory > Subcontracting with Chargeable Components > Deductible Payables > Alternative Accounts Payable Account > Define G\/L Account as Alternative Reconciliation Account\u300d\u306f\u3001\u3069\u3053\u304b\u3089\u958b\u3044\u3066\u3082\u540c\u3058\u753b\u9762\u3067\u3059\u3002<\/p>\n\n\n\n

\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u306e\u6307\u5b9a<\/h3>\n\n\n\n

T-CODE\uff1aS_ALR_87002480 \u307e\u305f\u306f \/SAPNEA\/06000205 \u3092\u5b9f\u884c\u3059\u308b\u3068\u3001\u5bfe\u8c61\u306e\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3092\u5165\u529b\u3059\u308b\u30c0\u30a4\u30a2\u30ed\u30b0\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002\u3053\u3053\u3067\u306f YCOA \u3092\u4f8b\u306b\u8aac\u660e\u3057\u307e\u3059\u3002<\/p>\n\n\n\n

\"\u4f5c\u696d\u9818\u57df\u6c7a\u5b9a\u306e\u30c0\u30a4\u30a2\u30ed\u30b0\"<\/figure>\n\n\n\n
\n
    \n
  1. \u52d8\u5b9a\u30b3\u30fc\u30c9\u8868<\/strong>\uff1a\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3092\u8a2d\u5b9a\u3059\u308b\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3067\u3059\u3002\u5165\u529b\u3057\u3066 Enter \u3092\u62bc\u3057\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f YCOA<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

    \u8a31\u53ef\u6e08\u307f\u306e\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u30b3\u30fc\u30c9<\/h3>\n\n\n\n

    \u5165\u529b\u3057\u305f\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u306e\u3001\u7d71\u5236\u52d8\u5b9a\u3068\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u306e\u7d44\u5408\u305b\u306e\u4e00\u89a7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n\n\n\n

    \"\u8a31\u53ef\u6e08\u307f\u306e\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u30b3\u30fc\u30c9\u306e\u753b\u9762\"<\/figure>\n\n\n\n
    \n

    \u2003<\/span>\u4e3b\u306a\u8a2d\u5b9a\u9805\u76ee<\/strong>\u2003<\/span><\/p>\n\n\n\n

      \n
    1. \u52d8\u5b9a\u30b3\u30fc\u30c9\u8868<\/strong>\uff1a\u5bfe\u8c61\u306e\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f YCOA<\/li>\n\n\n\n
    2. G\/L\u52d8\u5b9a<\/strong>\uff1a\u53d6\u5f15\u91d1\u984d\u304c\u66f4\u65b0\u3055\u308c\u308b\u52d8\u5b9a\u30b3\u30fc\u30c9(\u901a\u5e38\u306e\u7d71\u5236\u52d8\u5b9a)\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 21100000<\/li>\n\n\n\n
    3. \u4ee3\u66ff G\/L<\/strong>\uff1a\u305d\u306e\u7d71\u5236\u52d8\u5b9a\u306e\u4ee3\u308f\u308a\u306b\u4f7f\u3048\u308b\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 21105000<\/li>\n\n\n\n
    4. ID<\/strong>\uff1a\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u3054\u3068\u306b\u4ed8\u3051\u308b\u4efb\u610f\u306e ID(\u30b7\u30e7\u30fc\u30c8\u30ad\u30fc)\u3067\u3059\u3002\u4f1d\u7968\u5165\u529b\u3092\u901f\u304f\u3059\u308b\u306e\u306b\u4f7f\u3044\u307e\u3059\u3002\u6709\u511f\u652f\u7d66\u306e\u63a7\u9664\u53ef\u80fd\u8cb7\u639b\u91d1\u3067\u306f\u3001IMG \u306e\u300c\u4e00\u822c\u8a2d\u5b9a\u300d\u306b\u3053\u306e ID \u3092\u5165\u529b\u3059\u308b\u3068\u3001\u63a7\u9664\u53ef\u80fd\u8cb7\u639b\u91d1\u3092\u8ee2\u8a18\u3059\u308b\u3068\u304d\u306b\u3001\u3053\u3053\u3067\u6307\u5b9a\u3057\u305f\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a\u304c\u4f7f\u308f\u308c\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u7a7a\u3067\u3059<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

      \u95a2\u9023\u3059\u308b\u30ab\u30b9\u30bf\u30de\u30a4\u30ba<\/h2>\n\n\n
      \t\t\t
      \n\t\t\t\t
      \n\t\t\t\t\t\u3042\u308f\u305b\u3066\u8aad\u307f\u305f\u3044<\/span>\n\t\t\t\t\t
      \"\"<\/figure><\/div>\t\t\t\t\t
      \n\t\t\t\t\t\t\u5916\u6ce8\u7ba1\u7406\uff1a\u6709\u511f\u652f\u7d66\u6a5f\u80fd\u306e\u6709\u52b9\u5316 (Activation of Subcontracting with Chargeable Components)<\/a>\n\t\t\t\t\t\t T-CODE\/SAPNEA\/01002111 \u6982\u8981\u6709\u511f\u652f\u7d66\u54c1\u76ee\u3092\u4f7f\u3063\u305f\u5916\u6ce8(\u6709\u511f\u652f\u7d66)\u306e\u6a5f\u80fd\u3092\u6709\u52b9\u306b\u3059\u308b\u304b\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002\u6709\u52b9\u306b\u3059\u308b\u304b\u3069\u3046\u304b\u3067\u3001\u6709\u511f\u652f\u7d66\u54c1\u306e\u8a55\u4fa1\u306e\u4ed5\u65b9(\u6709\u511f\u652f…<\/span>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>","protected":false},"excerpt":{"rendered":"

       T-CODE \/SAPNEA\/06000205S_ALR_87002480  \u6982\u8981 \u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3054\u3068\u306b\u3001\u7d71\u5236\u52d8\u5b9a\u306e\u4ee3\u308f\u308a\u306b\u4f7f\u3048\u308b\u4ee3\u66ff\u7d71\u5236\u52d8\u5b9a(\u4ee3\u66ff G\/L \u52d8\u5b9a)\u3092\u5b9a\u7fa9\u3059\u308b\u8a2d\u5b9a\u3067\u3059\u3002 \u7d71\u5236\u52d8\u5b9a\u3054\u3068\u306b […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"swell_btn_cv_data":"","footnotes":""},"categories":[297],"tags":[],"class_list":["post-6219","post","type-post","status-publish","format-standard","hentry","category-mm"],"_links":{"self":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/6219","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/comments?post=6219"}],"version-history":[{"count":10,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/6219\/revisions"}],"predecessor-version":[{"id":11954,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/6219\/revisions\/11954"}],"wp:attachment":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/media?parent=6219"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/categories?post=6219"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/tags?post=6219"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}