“Enter”进入下一画面 得到下载文件的内容,格式同真实的下载文件按“退出”进入前一画面 金穗发票号上传运行T-Code: ZFII002 栏位名称 栏位说明 资料范例 已开发票文件 从金穗中导出的已开票文件,将其上传至SAP C:\vatry1.txt 错误日志文件 此文件存放上传过程中的出错信息 C:\imp_err.txt 按‘执行’键...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2008 Aug 07 0 Kudos hiii F-32 tcode is used to clear the customer data, this data will be related to BSID and BSAD tables f.ex. related to Account receivables just...
it becomes increasingly difficult to identify and match a set of GR & IR line items in the GL clearing screen.最后通过做subtitution .F.13只能清金额相同的项目，有没有什么功能可以将借方或者贷方全部清掉，并能自动凑出最后一笔部分清障的金额。是不是太难为系统了？请赐教。t-code:ob74...
I am getting the following error while clearing customer account with TCode: F-32: "Account 261600 in company code 4500 cannot be directly posted to Message no. F5354 Diagnosis Account "261600" in company code "4500" is marked as a reconciliation account for account type "D" and cannot th...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, I have a Customer balance Rs.10000 document dated 01.12.2012, for which I have done the partial payment Rs.2000 on 11.08.2013 in the tcode F-28. When executed FBL5N, system shows both items as Open. Then I have cleared the ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, Is it possible to set currency as default value for T code F-28 and F-32. e.g. USD will be defaulted for co. code 1000 and JPY will be defaulted for co code 2000. Regards.Know...
有没有人用过IDOC处理清账啊?(TCODE:F-32)?? Former Member on 2011 Jul 26 0 Kudos 200 SAP Managed Tags: SAP NetWeaver Application Server 各位高手: 有没有人用过IDOC处理清账啊?(TCODE:F-32)?? 在网查了一下也没有收获,有FUNCTION也行啊。 谢谢!!
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