在SAP的后台>表、有公司代码的操作界面 公司代码是独立的组织单位 根据公司代码可以生成损益表和资产负债表等独立财务报表。在财务会计模块必须要配置公司代码Tcode： OX02点击保存，然后系统跳出另一个界面来更新地址。然后需要传输请求Table: T880 将Company Code分配给Company Tcode: OX16SPRO – IMG ...
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...
T-code: SPRO, IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Define company. 这个里面可以看到所有已经定义过的company code.T-code: SPRO, IMG -> Enterprise Structure -> Assignment -> Logistics - General -> Assign plant to company code. 这个里面可以看到所有Pl...
127,505 SAP Managed Tags: ABAP Development Hi , In my Report i need to Validate wheather the Supplying Plant and Receiving Plant are Under the same Company code or not. In which table i can find what all the plants assigned to particular Company Code.Reply...
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 ...
You can define company code in SAP by using navigation method or transaction code. Navigation: –SPRO–IMG– Enterprise Structure – Definition – Financial Accounting – Edit Copy, Delete, Check company code Transaction code: –OX02 Database Table: –T880 ...
company code table is the default credit control area. This is used either for payments on account to credit these payments, or where you did not enter a credit control area or the system could not determine one.There is also an allocation table of permitted cre...
Defined in node_modules/@sap-cloud-sdk/core/dist/odata-common/entity.d.ts:53 Returns CompanyCode Properties Optional addressId addressId: string Implementation of CompanyCodeType.addressId Defined in packages/vdm/journal-entry-item-basic-service/CompanyCode.ts:115 Address....
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...
SAP invoice tables 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)....