What is the procedure to assign a company code to a company in SAP FICO? Assigning a company code to a company involves linking the code to the company entity in the enterprise structure settings. Intro to SAP HANA for Non-Techies in videoSAP...
【SAP FICO财务成本学习】SAP中的基本术语1:集团(client)、公司(Company)、公司代码(Company Code)、业务范围(Bussiness Area)、信用控制范围 ERP学长itoaaa 4 人赞同了该文章 1 集团(client) 是SAP中的最高等级,每一个集团建立主数据库。 2 公司(Company) 能够产生法定财务报表的组织单元;财务报表是在公司级别...
Now update description of customizing request and press enter to continue. Here we have updated description as SAP FICO configuration. Successfully we have created company inSAP FICO. ❮ PreviousNext ❯
SAP FICO全解析之-创建货币 与国家/地区相同,货币通常是使用默认SAP安装预先定义的。在非常特殊的情况下,将必须创建一种新的货币的时候,在使用本文的操作。但是,如果有这样的需求,则应遵循官方的SAP文档操作。 事务码:OB03 路径:SAP NetWeaver -> General Settings -> Currencies -> Check Currency Codes 新建如下...
How to Create a Company in SAP, Define Company in SAP Fico. The following are the steps to define company in SAP. Step1 Enter 6 character alphanumeric code.
最近在S4上完了FI和CO模块的配置,在处理科目主数据过程中,使用OBY2复制公司代码层级的科目时,提示了如下错误:
When getting the error no amount authorization for customers vendors in company code, the error is most likely that the tolerance isn't set in customizing transaction OBA3 customer vendor tolerances. This SAP FICO error can be solved by going in the SAP system transaction code OBA3, and defini...
What is company code & How to Create Company Code in SAP, Define Company Code in SAP FICO. Tcode > OX02, Update company code, Company Name, Additional date and then update
011 SAP FICO 后台配置及前台操作-公司间交易Cross company sales自动产生应付凭证IDOC20150913.docx,FICO配置文档公司间交易cross-company sales业务情景:外部客户(RC002)向订单公司A(ordering company code RCC2)购买商品,公司A通过销售组织(SO02)创建销售订单,但公司A
***日方课件版权的原因,没有本人允许,请勿擅自转载!*** ——— 第十二讲(Cross-Company Code Transactions##6)、 1、summary -cross-company code transaction ✔ 2、cross-company code transaction cross-company code transaction -central procrument =one...