This class represents the entity "CompanyCode" of service "C_TRIALBALANCE_CDS". This service is part of the following communication scenarios: Finance - Accounting Analytics Integration (SAP_COM_0303). See https://api.sap.com/api/C_TRIALBALANCE_CDS for more information. Hiera...
I am not sure how SAP uses the field 'Source Company Code' (AUSBK) internally, but it is filled only for parked documents. Once you post the parked documents, the field becomes empty in BKPF table. You must be a registered user to add a comment. If you've already registered, sign i...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi FICO Gurus, I am a new student in FICO, here i have a question as following, ask for help, I m processing automatic payment via F110. In the parameter tab, when i fill my co...
SAP Managed Tags: FIN (Finance) Dear Friends Goodmorning, We have One company , and Two company codes, A and B One company Code (A) Make a Purchases in F-43 Another Company Code (B) will make a payment: F-53 What is the Configuration Need? Please help me what is the configuratio...
Step 2:-Click SAP Reference IMG Icon, Step 3:-In the next screen, follow the Path Assign Company Code to Fiscal Year Variant. Step 4:– Click Position Step 5:-After selecting a position, update the company code and press enter.
Step 4)Now you will see thespecific company codeon the top of the SAP screen. Step 5)You have successfully assigned a company code to the COA Account Group. Conclusion Chart of Account has great significance in both SAP S4HANA Finance and FICO. One needs to prepare the chart of accounts...
SAP Managed Tags: MM (Materials Management), SD (Sales and Distribution) From time to time, we’ve to create a Plant for a Company code in order to meet the business requirements. As someone who has a fair bit of knowledge and hands on experience in this topic as I have created, ro...
In this SAP Tutorial, you will learn how to Assign company code to field status variants in SAP step by step. Scenarios You can assign company code to field status variants by using these configuration steps through SAP T-code OBC5.
SAP Managed Tags: FIN (Finance) Hi Experts, An inter company entry is posted. e.g. in co. code 1000, Dr. Purchases Cr. Intercompany account. In Co. code 2000, Dr. Intercompany Cr. Vendor. Now, in co. code 2000, the entry is reversed. This leads to imbalance in Intercompany ...
SAP S/4HANA Finance SAP S/4HANA Product SAP S/4HANA Finance all versions ; SAP S/4HANA all versions Keywords Company Code, Ledger, FINSC_LEDGER, FINSC_CO_CD_TEMPLATE, FINSC_LD_CMP, missing, template, Country Template , KBA , FI-GL-GL , 基本功能 , How To ...