It will link up in T.code is OBA7 u ll search the all documents types like SAP Provided some Account types such as a Account type Document Type S-GL accounts SA K-Vendors KR, KZ, KA, KG D-Customers DR, DG, DA,
技术标签:SAP标准 一. MM自动科目确定Account Determination的影响因素 从下图中可以看出,MM自动科目确定的影响因素有4个: 公司代码所在的科目表(Chart of accounts) 工厂所在的评估分组代码(Valuation Grouping Code) 物料的评估类(Valuation Class) 事务处理中,移动类型对应的事物码(Transaction Key... ...
SAP Tcode OMWN Description MM-IM: Account Group. Code for Mvt.Type Package MB0C Program Name ROOLMB00 Screen Number 1000 Transaction Type R Module Materials Management ► Inventory Management The SAP TCode OMWN is used for the task: MM-IM: Account Group. Code for Mvt.Type. The TCode...
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 the content of all...
Introduction to Worklist Functionality in SAP On numerous instances an entity might want to carry out mass retirements, mass transfers or mass changes to asset master
COMPANY_CODE_CURRENCY COMPANY_CODE_NAME CONTROLLING_AREA CONTROLLING_AREA_NAME CONTROLLING_OBJECT_CLASS CONTROLLING_OBJECT_DEBIT_TYPE CORPORATE_GROUP_ACCOUNT CORPORATE_GROUP_ACCOUNT_T CORPORATE_GROUP_CHART_OF_ACCOUNTS COST_CENTER COST_CENTER_NAME COST_CTR_ACTIVITY_TYPE COST_OBJEC...
IDCNACCTBLN tcode in SAP FI (Localization in FI) module. This transaction code is used for Account Balance Output (China). See the usage and other technical details IDCNACCTBLN transaction. etc.
SAP Managed Tags: SAP ERP, FIN (Finance) HI, Whle i sale create excise invoice J1IIN)i am getting this error Can you give some solution? No account is specified in item 0000000001 Message no. F5670 Diagnosis No account was specified for account type "S" in item "0000000001" of the...
This transaction code is used for MM-IV Doc.Type/NR Acct Maintenance... S_ALR_87002284 SAP tcode for – IMG Activity: SIMG_CFMENUOLMROMRMC S_ALR_87002284 tcode in SAP MM (Invoice Verification in MM) module. This transaction code is used for IMG Activity: SIMG_CFMENUOLMROMRMC. Here....
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