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  • Master Mapping

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    yosdi harmen
    13 views5 pages
    This document lists accounting units and groups with transaction flag H, along with supplier, customer, and bank units and groups. It includes fields for codes, names, and descriptions for accounting and transaction units that have been flagged for consolidation.

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    master-mapping.xls

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    This document lists accounting units and groups with transaction flag H, along with supplier, customer, and bank units and groups. It includes fields for codes, names, and descriptions for accounting and transaction units that have been flagged for consolidation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views5 pages

    Master Mapping

    Uploaded by

    yosdi harmen
    This document lists accounting units and groups with transaction flag H, along with supplier, customer, and bank units and groups. It includes fields for codes, names, and descriptions for accounting and transaction units that have been flagged for consolidation.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Unit Account Unit Account Description

    Seluruh Account yang memiliki Trans Flag=H


    Group Account Group Account Description
    Account yang memiliki Trans Flag=H
    Supplier Unit Code* Supplier Unit Name Supplier Group Code* Supplier Group Name
    Seluruh Supplier
    Customer Unit Code* Customer Unit Name Customer Group Code* Customer Group Name
    Seluruh Customer
    Bank Unit Code* Bank Unit Name Bank Group Code* Bank Group Name
    Seluruh Bank

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