3. You can use report SAPF101 to determine where transfer postings are required. When you define the sort method in Customizing, you can “select” the cases where receivables and payables should be regrouped. In ECC6 run this "SAPF101" by T.Code SA38. Regards Javed You must be a regis...
2. t. code obbw : rec 8230/adj 8290 and rec 8290/adj 8320 3. run t. code F101 4.SM35 process batch input >> I am getting errors: Account 823000 in company code 1000 cannot be directly posted to Could you please help me on this point? Why do I have this message? Thanks in...
Please find the documentation for this Tcode below: The sort processes are mentioned in this document. Go through them to establish a relationship. Short text Balance Sheet Supplement - OI - Analysis per & Description This report groups the receivables and payables according to a required list, ...
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ASP doesn’providet any such facility, so simple syntax errors might not be caught until the first 13 东北石油大学本科毕业设计(英文文献及翻译) time the code is executed. 最新潮的语言Visual Basic:Visual Basic的最新版提供了一个新的,简洁语法。C#是仿照C++设计出来的新语言,但一些不安全的特点使c++...