With SAP S/4HANA release 1909, the new SAP Fiori app “Display Journal Entries in T-Account View” is shipped in order to provide general ledger accountants with a more visual and familiar approach to analyze journal entries. T-accounts are well known as a standard data structure in the co...
GUI事务码:FMEDD 功能描述:Display Entry Document OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Budget Responsible – Funds Management; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: ...
Delete Progress Document Service Access to PD Document API Add Progress Entry Service Edit Progress Entry Service Display Progress Entry Service Release Progress Entry Service Cancel Progress Entry Service Delete Progress Entry Service Diagnoses Implementation Support Clinical Order Cl...
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Publisher Reshmee Auckloo Website https://www.instagram.com Privacy policy https://privacycenter.instagram.com/policy/?entry_point=ig_help_center_data_policy_redirect Categories DataCreating a connectionThe connector supports the following authentication types:展开...
Journal Entry Analyzerhas a CDS view-type data source C_GLLINEITEMSQ0001. To extend the app, you extend the underlying data source as follows: Open theCustom Fieldsapp with a user that is assigned with the business catalog SAP_CORE_BC_EXT_FLD (Extensibility - Custom Fields). ...
Reporting Services will be able to process data from DB2 and SAP, to name two, and output the report in your preferred format.Previously, to create a report using Reporting Services you used the Report Designer, which works with Microsoft Visual Studio® .NET 2003. In SQL Server 2005, ...
Mark item open item in view modus then you can got to entry and gl view here you have p&l acc cost center PC ...available We can learn from Julie: Fbl1n is for vendor items (see above)!! Keep in mind: some p&l acc can be used in document or document splitting can be active...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear experts, 1) I ran payment proposal. I was able to generate a payment document as well. I have also maintained variant for RFFOUS_T. After I run the payments, I went to Environment <> Payment Medium <> DME adminitration and gave my pro...
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