The balances from FS10N should match when 0fi_gl_4 is run in RSA3 and also the data on the BW side. First check in RSA3 if the balances match, which they should. You would need to check if some data is missing/corrupt in BW. Run FS10N with selections on Comp Code and a Fiscal ...
Account number: Update the general ledger account number to display the general ledger balances Company Code: Update the company code, select multiple selections and update multiple company codes (e.g. AD06, AD07, AD08). Fiscal Year: Enter the financial year. After updating the mandatory ...
Display gl account master data tables in sap Table in SAPDisplay link between plant to vendor Table in SAPPlant master data display tcode Table in SAPDefinitionsWhat is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business ...
The SAP TCode CVW4A is used for the task: Display document lists in WWW. The TCode belongs to the CV package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes ...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear all, I have one issue here. I would like to display the GL Account Short Text while executing report FBL3N.By default system will display each GL account and it's short text at the header before the list of all entries for the specific...
1,171 SAP Managed Tags: FIN (Finance) Hi all, Can some one help me with whether GL account text can be displayed in Fbl3n report or not as per SAP standard. Do ABAP help is needed ?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarificat...
A GL account in SAP is an entry of the General Ledger, which is the main account record of an organization. Each GL account in SAP is identified with a unique number, and has specific characteristics, depending how they are used in the organization. ...
Solved: I am executing the Transaction FBL3N for the GL account Line Item. The GL account Selection - I left Blank Company Code = X1 In the Line Item Selection I have
1. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General Ledger ® Document○ For documents in the entry view: Display (FB03)○ For documents in the general ledger view: Display General Ledger View (FB03L)...
Transaction Code FI03 - Display Bank Pattern 2:The other pattern would be one transaction code to provide access to an object. Within the transaction, action buttons would allow for different activity levels (e.g. transaction FS00 to Maintain GL Accounts). Manage Apps in SAP Fiori op...