aApply Young Scholar Award 应用年轻学者奖 [translate] aby fingerprint 由指印 [translate] aWhat is wrong with you? 您怎么回事? [translate] aopen the glass door by fingerprint 由指印打开玻璃门 [translate] aAccount assignment group 帐款转让小组 [translate] ...
Set the enableExtendedGroups property: Enables extended group support with local users feature, if set to true. Parameters: enableExtendedGroups - the enableExtendedGroups value to set. Returns: the StorageAccountCreateParameters object itself.with...
SAP自动科目确定AccountDetermination 理论概述: AccountDetermination:通过设定实现物料异动是自动决定会计凭证产生的科目 AutomaticAccountDetermination涉及如下操作:GoodsreceiptGoodsissue TransferpostingIncominginvoicePricechange Debit/creditMaterialAccountmaintenance配置介绍:1、OBYC/OMWB MaterialsManagementàValuationandAccount As...
- Creating a condition record: Logistics, SD, Master data, Products, Material determination, Create [VB11]. Material Determination: - Substituting one product with other product is called material determination. Maintaining the records for Material Determination: - SPRO Logistics Sales and Distribution ...
Get the maximum number of items to return in the response. Returns: the maxResults valueocpDate public DateTime ocpDate() Get the time the request was issued. Client libraries typically set this to the current system clock time; set it explicitly if you are calling the REST ...
accountAssignmentType Defined in packages/vdm/glaccount-line-item-service/GlAccountLineItem.ts:1200 Object Type. The object type is the first two characters of the object number, which is a unique object key per client (order, cost center, project, ...)....
entry which means we cannot proceed without populating this field. The account group determines the fields for the entry screens if the user creates or changes a general ledger master record in the company code. The account group also determines in which number interval the account number must ...
Hi, For material without the accounting view (Ex. in case of Material type NLAG) or material with account assignment without material master record, you can default a G/L account of material group valuation class.You must be a registered user to add a comment. If you've already ...
group.但我尚有些不清，这Account Assignment Groups可以用VF02在销售发票中补回(销售单中当然是空了)，但相同情况在Material Master中有Material Pricing Group在销售发票中仍是显示缺了的, 但就不可以补回(灰了的), 我在sap library也无法找到若发票中缺了有什么影响, 请问有没有其它高手知道?
A checkingaccountin which zero balance is maintained by transfers of funds from a masteraccountin an amount only large enough to cover checks presented. ACCOUNTS PAYABLE Amounts a company owes to creditors. ACCOUNTS RECEIVABLE Amounts owed to a company by customers that it sold to on credit. ...