{"id":7975,"date":"2026-11-01T18:14:36","date_gmt":"2026-11-01T09:14:36","guid":{"rendered":"https:\/\/sap-career.com\/saplabo\/customize\/?p=7975"},"modified":"2026-11-01T18:14:36","modified_gmt":"2026-11-01T09:14:36","slug":"%e5%ae%9a%e7%be%a9-%e6%90%8d%e7%9b%8a%e7%b9%b0%e8%b6%8a%e5%8b%98%e5%ae%9a%ef%bc%88%e6%9c%aa%e5%87%a6%e5%88%86%e5%88%a9%e7%9b%8a%e5%8b%98%e5%ae%9a%ef%bc%89-define-retained-earnings-account","status":"publish","type":"post","link":"https:\/\/sap-career.com\/saplabo\/customize\/7975\/","title":{"rendered":"\u5b9a\u7fa9: \u640d\u76ca\u7e70\u8d8a\u52d8\u5b9a\uff08\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\uff09 (Define Retained Earnings Account)"},"content":{"rendered":"\n
 <\/span>T-CODE<\/td>OB53
S_ALR_87004771<\/td><\/tr>
 <\/span>\u6982\u8981<\/td>\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a(P&L \u52d8\u5b9a)\u306e\u6b8b\u9ad8\u3092\u7e70\u308a\u8d8a\u3059\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092\u5b9a\u7fa9\u3057\u307e\u3059\u3002

\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3054\u3068\u306b 1 \u3064\u307e\u305f\u306f\u8907\u6570\u306e\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7\u3092\u5b9a\u7fa9\u3057\u3001\u305d\u308c\u305e\u308c\u306b\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092\u5272\u308a\u5f53\u3066\u307e\u3059\u3002

\u5404 P&L \u52d8\u5b9a\u306b\u306f\u3001G\/L \u52d8\u5b9a\u30de\u30b9\u30bf\u306e\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u306e\u90e8\u5206\u3067\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7\u3092\u6307\u5b9a\u3057\u307e\u3059\u3002

\u4f1a\u8a08\u5e74\u5ea6\u672b\u306e\u6b8b\u9ad8\u7e70\u8d8a\u3067\u3001P&L \u52d8\u5b9a\u306e\u6b8b\u9ad8\u306f\u3001\u305d\u306e\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7\u306b\u5272\u308a\u5f53\u3066\u305f\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u306b\u7e70\u308a\u8d8a\u3055\u308c\u307e\u3059\u3002<\/td><\/tr>
 <\/span>\u30c6\u30fc\u30d6\u30eb<\/td>T030\uff1a\u6a19\u6e96\u52d8\u5b9a\u30c6\u30fc\u30d6\u30eb
T030B\uff1a\u6a19\u6e96\u8ee2\u8a18\u30ad\u30fc<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

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

\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u306e\u5165\u529b<\/h3>\n\n\n\n

T-CODE\uff1aOB53 \u3092\u5b9f\u884c\u3059\u308b\u3068\u3001\u300c\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u5165\u529b\u300d\u306e\u30c0\u30a4\u30a2\u30ed\u30b0\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n\n\n\n

\"\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u5165\u529b\u306e\u30c0\u30a4\u30a2\u30ed\u30b0\"<\/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\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092\u8a2d\u5b9a\u3059\u308b\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f YCOA \u3067\u3059<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

    \u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u306e\u5272\u5f53<\/h3>\n\n\n\n

    \u300c\u7d9a\u884c\u300d\u3092\u62bc\u3059\u3068\u3001\u300c\u81ea\u52d5\u4ed5\u8a33 – \u52d8\u5b9a\u300d\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7\u3054\u3068\u306b\u3001\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092 1 \u884c\u305a\u3064\u8a2d\u5b9a\u3057\u307e\u3059\u3002<\/p>\n\n\n\n

    \"\u81ea\u52d5\u4ed5\u8a33<\/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\u30fb\u5185\u90e8\u51e6\u7406\u30ad\u30fc<\/strong>\uff1a\u8a2d\u5b9a\u306e\u5bfe\u8c61\u3067\u3059\u3002\u5185\u90e8\u51e6\u7406\u30ad\u30fc\u306f\u3001\u30b7\u30b9\u30c6\u30e0\u304c\u81ea\u52d5\u3067\u751f\u6210\u3059\u308b\u660e\u7d30\u306e\u52d8\u5b9a\u3092\u6c7a\u3081\u308b\u30ad\u30fc\u3067\u3001\u30b7\u30b9\u30c6\u30e0\u3067\u5b9a\u7fa9\u3055\u308c\u3066\u3044\u3066\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002\u3053\u306e\u4f8b\u3067\u306f YCOA(\u6a19\u6e96\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868)\u3068 BIL(\u7e70\u8d8a\u6b8b\u9ad8)\u3067\u3059<\/li>\n\n\n\n
    2. \u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7<\/strong>\uff1a\u5e74\u6b21\u51e6\u7406\u3067\u640d\u76ca\u52d8\u5b9a\u306e\u7d50\u679c\u3092\u7e70\u308a\u8d8a\u3059\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092\u6c7a\u3081\u308b\u533a\u5206\u3067\u3059\u3002\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u3092\u767b\u9332\u3059\u308b\u3068\u304d\u306b\u3001G\/L \u52d8\u5b9a\u30de\u30b9\u30bf\u3067\u5165\u529b\u3057\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f X \u3067\u3059<\/li>\n\n\n\n
    3. \u52d8\u5b9a<\/strong>\uff1a\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf\u30a4\u30d7\u306b\u5272\u308a\u5f53\u3066\u308b\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 33000000(\u5270\u4f59\u91d1)\u3067\u3059<\/li>\n\n\n\n
    4. \u8ee2\u8a18\u30ad\u30fc<\/strong>\uff1a\u5185\u90e8\u51e6\u7406\u30ad\u30fc BIL(\u7e70\u8d8a\u6b8b\u9ad8)\u306e\u501f\u65b9\u30fb\u8cb8\u65b9\u306e\u8ee2\u8a18\u30ad\u30fc\u3092\u8a2d\u5b9a\u3059\u308b\u753b\u9762\u3092\u958b\u304d\u307e\u3059<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

      \u8ee2\u8a18\u30ad\u30fc<\/h3>\n\n\n\n

      \u2463\u3092\u62bc\u3059\u3068\u3001\u300c\u81ea\u52d5\u4ed5\u8a33 – \u8ee2\u8a18\u30ad\u30fc\u300d\u306e\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002<\/p>\n\n\n\n

      \"\u81ea\u52d5\u4ed5\u8a33<\/figure>\n\n\n\n
      \n

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

        \n
      1. \u5185\u90e8\u51e6\u7406\u30ad\u30fc<\/strong>\uff1a\u8ee2\u8a18\u30ad\u30fc\u3092\u8a2d\u5b9a\u3059\u308b\u5bfe\u8c61\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f BIL(\u7e70\u8d8a\u6b8b\u9ad8)\u3067\u3059<\/li>\n\n\n\n
      2. \u501f\u65b9<\/strong>\uff1a\u501f\u65b9\u306e\u660e\u7d30\u3092\u751f\u6210\u3059\u308b\u3068\u304d\u306b\u30b7\u30b9\u30c6\u30e0\u304c\u4f7f\u3046\u8ee2\u8a18\u30ad\u30fc\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 40 \u3067\u3059<\/li>\n\n\n\n
      3. \u8cb8\u65b9<\/strong>\uff1a\u8cb8\u65b9\u306e\u660e\u7d30\u3092\u751f\u6210\u3059\u308b\u3068\u304d\u306b\u4f7f\u3046\u8ee2\u8a18\u30ad\u30fc\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 50 \u3067\u3059<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

        \u753b\u9762\u306e\u6ce8\u8a18\u306e\u3068\u304a\u308a\u3001\u8ee2\u8a18\u30ad\u30fc\u306f\u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u306b\u4f9d\u5b58\u3057\u307e\u305b\u3093\u3002\u300c\u52d8\u5b9a\u300d\u3092\u62bc\u3059\u3068\u3001\u52d8\u5b9a\u306e\u753b\u9762\u306b\u623b\u308a\u307e\u3059\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"

         T-CODE OB53S_ALR_87004771  \u6982\u8981 \u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a(P&L \u52d8\u5b9a)\u306e\u6b8b\u9ad8\u3092\u7e70\u308a\u8d8a\u3059\u672a\u51e6\u5206\u5229\u76ca\u52d8\u5b9a\u3092\u5b9a\u7fa9\u3057\u307e\u3059\u3002 \u52d8\u5b9a\u30b3\u30fc\u30c9\u8868\u3054\u3068\u306b 1 \u3064\u307e\u305f\u306f\u8907\u6570\u306e\u640d\u76ca\u8a08\u7b97\u66f8\u52d8\u5b9a\u30bf […]<\/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":[295],"tags":[],"class_list":["post-7975","post","type-post","status-publish","format-standard","hentry","category-fi"],"_links":{"self":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/7975","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=7975"}],"version-history":[{"count":4,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/7975\/revisions"}],"predecessor-version":[{"id":11649,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/7975\/revisions\/11649"}],"wp:attachment":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/media?parent=7975"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/categories?post=7975"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/tags?post=7975"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}