Where as in the new upgraded system ECC 6.0 when user is posting FB01 with document type KR only one entry is getting saved in BKPF (only KR document type entry) and no message or error is thrown for the second missing document XX while saving FB01. I am clueless how and on what sett...
FB01 Posting IDOC 2010 Apr 20 Related Content TTy Code; error AA816; the TTy does not exist in FI-AA in Enterprise Resource Planning Q&A 2024 Dec 05 Purchase Order API API_PURCHASEORDER_PROCESS_SRV in Enterprise Resource Planning Q&A 2024 Nov 29 Hi Team ,In RP5 server unable to ...
SAP专业教材资料FB01L Posting GL Document for Ledger Group.pdf,NEW GENERAL LEDGER END USER TRAINING DOCUMENTS FB50L - Post GL Document for Ledger Group Functionality This transaction helps you to post to any specific ledger only i.e. group reporting, loca
SAP Managed Tags: SAP ERP, FIN Controlling Hi All, In cogi transaction posting date was chnage through background job. When i checked i found that in background job transaction fb01 processed. Please let me know what is this fb01 transaction and why it chnaged the posting date. I am PP...
Solved: Hi Experts, I am getting error message F5113 when i am using FB01 for posting. The message says : ACCOUNT DETERMINATION NOT DEFINED FOR TRANS. DSK in Chart of
SAP Managed Tags: ABAP Development hello, 'POSTING_INTERFACE_START' and 'POSTING_INTERFACE_END' should be used once. In between these two call 'POSTING_INTERFACE_DOCUMENT' can be used multiple times. best regards, swanand Reply All forum topics Previous Topic Next Topic 1 REPLY 1 ...
FB01 transaction is for GL posting that to open GL Account posting to this transaction you need to give 1:document date 2:type 3:currency type 4:transaction type . . . regards Naveen Reply Former Member 2007 Nov 12 11:19 AM 0 Kudos 7,990 SAP Managed Tags: ABAP Developm...
You have created legacy asset. When you tried to post a follow up transaction with T-code: FB01, you will receive error message "FAA_POST206 - &1: Transaction is before the legacy data transfer".
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SAP Managed Tags: ABAP Development, SAP ERP what is the diff in posting documents for accrual with FB01 and FBS1. Is FB08 best way to reverse it.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...