Defined in packages/vdm/trial-balance-service/ClearingAccountingDocument.ts:48 Clearing Entry (Fiscal Year). Protected remoteState remoteState: {} Inherited from OperationalAcctgDocItemCube.remoteState Defined i
_defaultServicePath: string = '/sap/opu/odata/sap/C_TRIALBALANCE_CDS' Overrides EntityV2._defaultServicePath Defined in packages/vdm/trial-balance-service/ClearingAccountingDocument.ts:20 Default url path for the according service. Static _entityName _entityName: string = 'C...
这可能涉及到直接更新数据库表(如BSIS, BSAK, etc.),或者使用标准的SAP接口如FB05 (输入总账科目初始余额)。- 如果选择IDOC (Intermediate Document),则可以通过ABAP开发实现异步的数据交换,适用于与其他系统集成的情形。 3. F.100事务代码:- 这是一个专用的事务代码,用于输入和调整期初余额。它允许用户手动输入...
http://bbs.sapclub.netSAP中文社区 第1页共7页 会计凭证控制 一.概述 会计凭证(FIdocument)是SAP系统在FI模块中记载一项经济交易的最小单位。系统需 要根据companycode,fiscalyear以及documentnumber三项才能唯一标识一个会计凭证。 根据系统设置,同一companycode在不同的会计年度中,可以生成完全相同的凭证号 ...
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
MLPP : Material Ledger Document: Posting Periods and Quantities MLPPF : Material Ledger Document: Field Groups (Posting Periods) CKMI1 related t.ransaction codes under SAP package CKML CKM_CURRENCIES_LIST : Currency and Val.types in ML, FI, CO CKMLOH : PO History/Multiple Currencies CKMTOP...
"Posting Date in the Document gs_documentheader-doc_type = 'KR'. "Document Type - To be changed! gs_documentheader-ref_doc_no = 'TEST'. "Reference gs_documentheader-doc_status = '2'. "Document status set as per SAP Note 2092366 APPEND gs_documentheader TO gt_documentheader. * Fill...
1,750 SAP Managed Tags: SAP ERP, FIN (Finance) Gurus Business Area showing in Billing document, item detail tab but not populated in Accounting Document BSEG/GSBER. We have upgraded 4.5b to ECC6. regards imdadKnow the answer? Help others by sharing your knowledge. Answer Need more deta...
SAP Managed Tags SAP Real Estate Management Dear Gurus, Please your advice, How to define different accounting document type between accrual/deferral document (from RERAALCN) and the reversal (from tcode RERAALCNRV). Is there any configuration to fulfill this requirement or I must use userexit...
简介:SAP Link Between Material Document and Accounting Document Table 如下物料凭证号4904373511/2018,对应的财务凭证号32000006184如下: 如何从ABAP的角度拿到物料凭证号相关的财务凭证? There is a link between BKPF and MKPF BKPF-AWTYP = 'MKPF' BKPF-AWKEY = MKPF-MBLNR+ MKPF-MJAHR ...