SAP Managed Tags: FIN (Finance) Hi All, The Field Name AFBKST (Depreciation Posting with Cost Center) in the Table T093D (Control Dep. Posting) needs to be updated by checking (marking flag) on it, in order to view the Cost Centers while executing the TCODE - AFAB. ...
SAP ABAP 工厂日历 TCODE:SCAL (工厂日历) 业务场景:BAPI创建生产计划时指定日期时,判断给定的日期是否是法定节假日。 BAPI:DATE_CONVERT_TO_FACTORYDATE BAPI参数说明: CORRECT_OPTION:默认‘+’ DATE:判断日期 FACTORY_CALENDAR_ID:指定工厂日历标识ID(CN为中国) 返回结果: DATE:向后推出最近的工... ...
SAP ERP, FIN (Finance) What is the different on above T Code. Please advise Thks Bali Accepted Solutions(1) Former Member 2008 Feb 04 Hi T.code AFAB is used for depreciation run in 4.7 T.code AFABN is used for depreciation run from ECC 5.0 ...
According to me can you please check the AFBP T-Code for your posting run and check what the issue was in last posting run. The error generally indicates then last posting run was not posted correctly in the system and no documents were posted in AFAB T-Code. Can you share screen shot...
When executing T-code AFAB to post depreciation, the system displays error message AU 138 - "Account &2 is not a reconciliation account". Read more... Environment Financial Accounting (FI) SAP R/3 SAP R/3 Enterprise 4.7 SAP ERP Central Component SAP ERP SAP enhancement package for SAP ...
SAP Managed Tags: FIN Asset Accounting Hello experts, When we run tcode AFAB, several assets were not picked up hence depreciation was not posted. Based from the useful life, remaining useful life, depreciation key (straight line) and the current NBV of asset, it should continue to be dep...
Choose the Chinese row, get in it. Here we need to fill out the correspondingChinesecontent. Confirm it while finish. Input the tax code of this company. ClickEnterto next. The picture below doesn’t require any action, clickEnterdirectly. Fieldsdefinition Category Fields Status Explication Opti...
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答:SAP中删除会计科目,删除客户、删除供应商是比较麻烦的.如果有发生业务的话,那只能做删除标记了,如果没有发生业务,那还可以删除,但一定要慎重。 if there is no transaction data exist for this account,(T-code:OBR2)to delete account master data enter the only G/L account number you want to delete...
Abbreviation for "first in, first out". An approach that allows the realistic valuation of stocks (inventories) of materials or products. The FIFO valuation procedure is based on the assumption that the materials or products that are acquired first are also those that are used or consumed first...