Accounting documents record changes in values in a company code arising from accounting transactions. They consist of one or more line items (postings) each of which represents an individual transaction posted to an account. When posting an accounting document, the system updates the transaction figur...
The accounting documents record changes in values in a company code arising from accounting transactions. They consist of one or more line items (postings), each of which represents an individual transaction posted to an account. When posting an accounting document, the SAP system updates the trans...
Influence Resource-Related Billing through Extensibility, from Journal entry to Billing Document in Enterprise Resource Planning Blogs by SAP Wednesday Analyzing and Troubleshooting Credit Checks in Sales Documents in Enterprise Resource Planning Blogs by SAP a week ago In-House Repair 2.0, the in-ho...
In credit memo billing type we have defined DG as accounting document and in cancellation billing type - S2 we have left the field blank. wat is the reason for the release of two different type of accounting documents in the case of cancellation. Thanks in advance, regardsKnow...
1、sap财务模块记账代码大全SAP financial module accounting code DaquanFinancial module accounting code DaquanFB99, Check, if, Documents, can, be, Archived, check vouchers for archivingFRCA Settlement calendar settlement calendarFSF1 Financial Calendar accounting calendarOBCZ, C, FI, Maintain, Table, T...
If you add accounting documents or manual journal entries to SAP Business One, transaction amounts are posted to various cost centers according to the distribution rules defined for the G/L accounts. At times, you may want to use a different distribution rule for a transaction. For example, ...
SAP FBN1 Number Range In Financial Accounting & Table Name NRIV, OBJ RF_BELEG Number Range Purpose The purpose of this page is to clarify the understanding of the system logic of the Number Range in Accounting Documents Overview The number range is responsible for generate the document number ...
While preparing an SAP Smartforms document for printing SAP Invoice documents, I had the requirement from our customer to print FI document number on the document instead of SAP Sales document number (VBAK-VBELN field).The FI document number can be seen on SAP Invoice document flow screen. ...
作者:St**eWangEmail:stone0823@126 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...
Cost consistency manual documents standard WW accounting data designations, procedures, and policies which are to be adopted by all company x Chemical organizations for cost budgeting, accounting, and reporting. Refer to SAP Quick Reference Card for the cost center number ranges, match codes, etc....