performed in a SAP S/4HANA environment using SAP Fiori App instead of classic SAP GUI transaction code (tcode). This may be useful once your company implements the next generation ERP, i.e. SAP S/4HANA starting with which you can create or edit Bank Accounts...
Integration between HR & FI Wage Type>Symbolic Account>GL Account/Vendor Through T.code PC00_M99_DKON details about wage type and GL Account can be known. OBYGAssign Financial Accounts, OBYEAssign Expense Accounts, OBYL-- Assugb Technical Accounts, OBYU--Assign Vendor Accounts. In SAP eve...
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, DZ, A-Assets AA, AF M-Materials Document type is 2 digits alph...
Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGER Information Systems T-CodeDescription S_ALR_87012279Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012301GL Account Balances (Totals & Balances) ...
DEBIT_CREDIT_CODE_NAME DISTRIBUTION_CHANNEL ELIMINATION_PROFIT_CENTER ELIMINATION_PROFIT_CENTER_NAME FINANCIAL_ACCOUNT_TYPE FINANCIAL_ACCOUNT_TYPE_TEXT FINANCIAL_MANAGEMENT_AREA FINANCIAL_TRANSACTION_TYPE FISCAL_PERIOD FISCAL_PERIOD_DATE FISCAL_PERIOD_END_DATE FISCAL_PERIOD_END_DATE_...
SAP ERP, SAP S/4HANA, SAP S/4HANA Finance, SAP Treasury and Risk Management, FIN (Finance), FIN Treasury Hi colleagues, Each Product Type in TRM module post to Financial Accounting, Most of Product type are predefined in Latest S/4 Hana but we have to assign G...
In the navigation pane, choose Dashboard. In the AWS account section, find Account Alias, and choose Create. If an alias already exists, then choose Edit. Type the name you want to use for your alias, then choose Save changes. To remove the alias, next to Account Alias choose Delete, ...
SAP Tcode FKMT Description FI Account Assignment Model Management Package FIDC Program Name SAPLFKMT Screen Number 101 Transaction Type T Module Financial Accounting The SAP TCode FKMT is used for the task: FI Account Assignment Model Management. The TCode belongs to the FIDC package.Important...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:56 Custom field value getter. Parameters fieldName:string The name of the custom field Returnsany The value of the corresponding custom field getCustomFields getCustomFields():MapType<any> ...
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