Transaction code: –OX02 Database Table: –T880 How to define company code in SAP Step 1)Entertransaction code“OX02” in the SAP commend field and enter to continue. Step 2)On change view “Company Code”: Overview screen, displays with the list of company codes with their names. Click...
Path:SPRO- SAP IMG – Enterprise Structure – Definition – Financial Accounting – Edit, Copy, Delete, Check Company Code – Edit Company Code Data Table:T001 Step-by-Step Tutorial Create new company code by copying the SAP standard company code. While creating new company code by clicking o...
SAP Table A105 Description Controlling Area/Company Code/Business Area Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country...
SAP Managed Tags: FIN (Finance) Hi All, Hope you are all doing great while posting customer invoice payment in transaction code F-28, I get this error message " Entry company code is missing in table T043G. i have checked both tolerance for vendor and customer master. They appeared fine...
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SAP Managed Tags: ABAP Development Hi Kumar, thanks to your reply..but the main problem is that company code MMC2 shall not be existing in the table T001...because the correct company code must be MMC..not MMC2..but the program in FAGLB03 still prompt an error msg MMC2 company doe...
Vendor master table in SAP The main vendor master tables in SAP are the following: LFA1 Vendor Master (General Section), LFB1 Vendor Master (Company Code), LFAS Vendor master (VAT registration numbers general section), LFB5 Vendor master (dunning data).Customer...
Our vendor 'KAISER' sends us payment advice notes, where we are identified as the receiver with the name 'SAP DEUTSCHLAND'. To assign all payment advice notes of this type to our company code 'DE01', maintain the following entry in table T076B: ...
Define the default tax code to be used for the company: In Service and A/P invoices if the company was defined as tax-liable. In A/P invoices when choosing an item that is not defined as an inventory item. Country-Specific Fields: Costa Rica, Guatemala, Mexico Use Deferred Tax for Cus...
Country Key. The country key contains information which the system uses to check entries such as the length of the postal code or bank account number. The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually us...