Program NameSAPLKKHI Screen Number2100 Transaction TypeT ModuleEnterprise Controlling►Profit Center Accounting The SAP TCodeKDH2is used for the task: Change Account Group. The TCode belongs to the KE1 package
SAP Managed Tags MAN Production Planning (PP) How do we create Account Group? What are the steps involved. Know the answer? Help others by sharing your knowledge. Answer Former Member Hi, To create an Account group, Goto Tcode: SPRO -- Financial Accounting -- Accounts Receivable and Accoun...
Step 1 : – Enter t-code “OBD3” in the SAP commend field and enter. Step 2 : – On change view “vendor account groups” overview screen, click on new entries button for creation of new vendor account group in SAP as per requirements. Step 3 : –On new entries: details of added...
然后SAP里可以为这些物料组指派valuation class,后续的科目确定就水到渠成了! 如下配置路径可以实现为物料组分配valuation class: (TCode:OMQW) 如下图示,可以为用于无料号的服务或者物料所属的物料组分配valuation class, 这些valuation class出现在GBB这个transactionevent key的配置里,如下图 : 也就是说SAP里的物料...
There are two ways you can create a new COA group. The first method is to use theT-codeOBD4. You can also reach to this screen by following the path − T-codeSPRO → SAP Reference IMG → Financial Accounting → General Ledger Accounting → G/L Accounts → Preparations → Define Acco...
SAP Managed Tags: SD Sales Hello All I am trying to change account group of one customer from X to Y i am getting some error some fields are not matching and unable to change. Does any one have an idea how can i compare two or more account groups to find out which screen or fi...
Account Group Heading Each account group heading uses the expand/collapse behavior of the sap.m.Panel control, with an additional total balance indicator for the T accounts in the group as well asExpand All/Collapse Allbuttons. TheExpand All/Collapse Allbuttons can be used to expand or collapse...
Whether account determination will be done only SAP MM consultant or any other module responsibilities in account determination? Becas SAP has more business scenario , each will have account determination ?? So how .. Thanks Integration between MM & FI T.Code OBYC ...
The account group determines: In which number range the customer account number should be. Whether the number is assigned by the user or by the system; Which specifications are necessary or possible in the master record. XD07 is the T Code to change the account group of a customer You ...
SAP Managed Tags MM (Materials Management) Hi friends, While changing vendor account group thru T.Code - XK07, error is coming "Partner function OA (Ordering Address)is not available at level Purchasing organization in schema". Actually it is a old domestic vendor hence partner functions are ...