The table below helps you to find out how many parallel ledgers your company needs, and which ledger combination is suitable. You can choose from the default ledger combinations and scenarios that are delivered by SAP and described here. Ledger Combinations According to Business Needs Based on the...
SAP Table GLPPC Description Profit Center Accounting: Plan line items Table Type POOL Delivery Class A Main Category Enterprise Controlling Sub Category Profit Center Accounting SAP Profit Center Accounting Tables TableDescriptionModule A141 Dependent on material and receiver profit center EC-PCA A142 De...
Solved: Dear Friends, Could you please tell me if there is any report/Table available in SAP where I can see the List of MM Invoice Document (MIRO) and its corresponding
BKPF_ADD table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Accounting Document Header. See the details, table fields, field types & length and technical data of BKPF_ADD table. etc.
28,477 SAP Managed Tags: MM (Materials Management) Dear All, We have accounting doc. table of material document as BKPF(HEADER) & BSEG(ITEM). In the same way, can any one share, whats the accounting doc table for Invoice/MIRO?? Regards Mahesh ReKnow...
SAP Managed Tags: SD (Sales and Distribution) Hi, I have done VF01 and release the accounting document but when i try to open the Accounting document in VF02 or VF03 system is shows error The accounting document has not yet been created Message no. VF062 kindly guide me and explain the...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number. Can any one please let me know th etable where i could give the the...
Table and Number Range Object Accounting documents uses Object Type RF_BELEG. Transaction SNRO or SNUM: NRIV table stored the number range intervals. The document number is assigned in chronologically ascending order based on the table NRIV. For this, the table NRIV is locked until the COMMIT ...
SAP has posted to predictive ledger (0E) for PGI and Billing Simulation as shown below in table ACDOCA: Any change in sales order impacting the PGI/Invoice simulation, will also make the adjustment postings in prediction ledger. (D) Reporting and Analytics for Predictive Accounting: ...
Implementing SAP Material Management (MM) streamlines inventory management, procurement, and material planning processes, while SAP Sales and Distribution (SD) enhances order processing, sales, and customer relationship management; their implementation in a supermarket chain can optimize stock levels, ensure...