SAP Managed Tags: SD (Sales and Distribution) Hello Guru's, I wonder if anybody can help me. I am having trouble with the accounting button on transaction VF03 (Display Billing Document). It works fine in our production system but playing up in our development system. This is what should...
In classic General Ledger Accounting, you can also display parked documents using line item display. For this, select the Parked Documents parameter in line item display.You can display changes to parked documents both before and after the documents have been posted. Even after the document number...
That document number is also shown in the S_ALR_87013572 Project results report and I'd like to find a way to display it easily ((like FB03 for the accounting document, for example) by using the document number only. Céline O.
3.Vendorlineitemdisplayin1SAP-FCStandardforeigncurrencyvariant: Here,usercanclicktochangevariant, Selectthelineofvariant,thendouble-clicktocontinue. 4.Vendorlineitemdisplay:in/DueDateDuedateincludedvariant: Usercanselectoneline Thendouble-clickorclicktocontinue. 5.Drilldowntodisplayaccountingdocument: APAccou...
SAP TCode (Transaction Code) - 2KEL SAP Tcode2KEL DescriptionEC-PCA: Display Profit Center Document PackageKE1 Transaction TypeP ModuleEnterprise Controlling►Profit Center Accounting The SAP TCode2KELis used for the task: EC-PCA: Display Profit Center Document . The TCode belongs to the KE...
With the comprehensive digitization of accounting through ERP systems, T-accounts have become more a theoretical construct than a tool to be used in accounting operations. This is now changed by the new SAP Fiori app “Display Journal Entries in T-Account View”, which recognizes the analytical ...
The issue we are facing is, in one of the line item, the accounting document has one credit (Consumption a/c) and two debits (one debit is to inventory a/c and another debit is to price difference a/c). However in the report, in the offsetting GL column only one GL code (price ...
Logistics → Materials Management → Valuation → Actual Costing/Material Ledger → Information System → More Reports → Price Change Document Path 2 Accounting → Controlling → Product Cost Controlling → Actual Costing/Material Ledger → Information System → More Reports → Price Change Document ...
Date which is used when entering thedocumentinFinancial Accounting or Controlling. Type Normalitems O Select this field if you want to display theNormalitems Special G/L transactions O Select this field if you want to display theSpecial G/L transactionsitems Noteditems O Select this field if yo...
SAP Managed Tags: ABAP Development Hi, Check the tables. BSEG Accounting Document Segment ( ANL1 Asset Number , SAKNR G/L Account Number) SKA1 G/L Account Master (Chart of Accounts) SKB1 G/L account master (company code) ANLA Asset Master Record Segment Regards, Maha Reply ...