How to create company in SAP You can define company in SAP by using:- Transaction code: – “OX15“ Navigation: –SPRO–SAP Reference IMG– Enterprise Structure – Definition –Financial Accounting– Define Company. Step 1: EnterTransaction code“OX15” in the SAP commend field as shown belo...
sap-SD从零开始1_sap_abap_新浪博客 ... 销售区域数据 sales area data; 公司代码数据 company code data; 基本数据 Basi…blog.sina.com.cn|基于30个网页 2. 公司代码资料 公司代码资料 (Company Code Data) 包括了对於财务与会计部门相当重要的财会资料,如与顾客往来的银行资料及顾客的付款 …www.ppt2txt...
Fastest way to create a SAP Company Code SAP recommends that you used EC01 to copy an existing company code to a new one.This has the advantage that you also copy the existing company code-specific parameters. If necessary, you can then change certain data in the relevant application. ...
SAP Managed Tags: ABAP Development Hi, Follow this step: 1)If u want to put company code in 2nd block,then find that block in standard program and just write your code like s_co type or like pa0001-bukrs or s_co for pa0001-bukrs(example) obligatory. as per your requirement. 2)th...
SAP Managed Tags: ABAP Development Hi everyone, Its my first time to post a thread here.Hope someone can help me in my problem. Im using tcode FAGLB03.. under display of selected line items, when i double click a document number it appears in display document : initial screen .An er...
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: ...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi friends, Can you please tell me that in sales order, what is the "Bill To" customer? Is it "Sold-to party" or "Ship-to party" or something else? In which table is it stored and what is the...
Deriving company code, vendor code, vendor name from CDHDR / CDPOS Former Member 2011 Sep 11 3:58 PM 0 Kudos 1,820 SAP Managed Tags: ABAP Development Hi everyone, I'm creating a report that will track changes to the vendor master. I know that I have to look into CDHDR ...
SAP Managed Tags: FIN (Finance) Good Morining All, I am trying to change the Chart of Account for a existing company. I get the following error message "Reset company code data before changing the chart of accounts". How to reset the company code? Initially the COA was wrongly assigned...
SAP Responsible Design and Production (RDP) Comply with ERP regulations SAP BRH for Life Sciences Quality control in life sciences PLM Formulation Create sustainable recipe formulas Supply Chain Management Supply Chain Management SAP Extended Warehouse Management (EWM) ...