aEnter the complete postal mailing address to receive your SecurID (use internal mailing address if possible) 进入完全邮政邮寄地址接受您的SecurID (用途内部邮寄地址,如果可能) [translate] aChild, 孩子, [translate] aAccount assignment group 帐款转让小组 [translate] ...
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] ...
In SAP every movement of goods is followed by one movement type and movement type trigged transaction event keys. G/L account assignment and G/L account assigned to transaction event key in (OBYC).In Account Determination, we configure relevant to transactions(BSX,PRD,FRE) in Inventory Manageme...
public abstract String resourceGroupName() Gets the name of the resource group. Returns: the name of the resource group.synchronizeAutoStorageKeys public abstract void synchronizeAutoStorageKeys() Synchronizes access keys for the auto-storage account configured for the specified Batch account, only if...
Select function module MR_ACCOUNT_ASSIGNMENT and look for the following code (I knew I had to debug this FM because if you double click SAPLKONT on the previous picture, you navigate to the code where the SELECT is made): The important one is the SELECT to T030. If you set a break...
SAP Managed Tags: SD (Sales and Distribution) hai, I have raised the bill and saved than i am see the this error, Document 90035740 saved (error in account determination) I want to know that why this error is coming? What is the impact of this error? and how to slove this error?
SAP Managed Tags: SD (Sales and Distribution) Hi guys, Please throw some info on the following: 1) What is the meaning of Vendor Account Group? 2) where is it maintained? 3) What does it control? 4) Can it be changed later? What are the functionalities of Central Purchasing Org. ...
New-CsKerberosAccountAssignment [-Identity] <XdsIdentity> [-UserAccount <String>] [-Force] [-InMemory] [-WhatIf] [-Confirm] [<CommonParameters>]DescriptionIn Microsoft Office Communications Server 2007 and Microsoft Office Communications Server 2007 R2, IIS ran under a standard user account. This...
Standard Process: As per standard SAP, system determines G/L account as per defined rule for the account determination. Where, we can’t use the option account modifier
SAP Managed Tags: SD (Sales and Distribution) Hi I am trying to create a sales invoice, and i get the message "Accounting document has not yet been created". I have already searched the forum and got a few steps which i followed and these are the steps i did: I went to VF02 to...