F-的是旧的事务 FB的是新的
Purpose: add customer fields in tcode FB01,F-02 for postting document in SAP ABAP. enhancement:BADI-FI_HEADER_SUB_1300-F-02 会计凭证抬头增加字段。 T-code: SE19 BADI:FI_HEADER_SUB_1300 Step1: add a customer struct...
技术标签:SAP FICOSAP标准工具程序 新配置公司代码在F-02记账报错**“通用日记账的分类账定制设置中存在不一致”** 解决方法: S4 HANA 中提供工具对新建公司代码进行初始化操作。 T-CODE: FINS_UPD_CMP_VERSN 执行此操作之前,如下两张表 FINSC_CMP_VERSNC FINSC_CMP_VERSND 无2101数据配置数据。 执行此操作...
(是为负1,不是为正1)原创玩转SAP中的凭证冲销SAP中的凭证冲销是一个比较常用的功能,但是它却不提供负数的 概念,也就是说,所有的都是正数,并不能想财务软件一样输入-100.反记帐功能:凭证借方+反记帐二科目贷方余额减少;凭证的贷方+反 记帐二科目借方余额减少、自动冲销功能(T-code : FB08汪粹文耶|艮珈1晋...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed. I checked the Field Status Group. Still i am not able to make tax code as optional. Is there any where thro SD Module ...
Please keep these "features" in mind and use Tcode ST01 to test which authorization object is really used. ... You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Answers...
Also why F-02 is not working in foreground it works only in background any clue? For other t.code recordings it is working fine.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment ...
SAP Managed Tags: Security Hi expert, User want only parking in f-02 , I gave on display authorization to that particular tcode, after that also user can able to post the thing in f-02, Is there any alternative ? Thanks in advanca Best Regards Dilip PasilaReply...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
SAP FICO - Fiscal Year/Financial Accounting Year/Fiscal Year Variant 设定。 Tcode: OB29FiscalYearVariant会计年度变式是来控制控制财务年度的参数。比如通过管理财务会计年度和过账期间变量来打开和关闭过账期间。Fiscalyear也叫accountingyear。 每个period叫做postingperiod,过账期间。如果你在ERP系统录入交易,那这个交...