Error in FB75 with E-Invoicing in Enterprise Resource Planning Q&A a week ago how do i use alternative posting keys for customer line items in a BAPI posting to create FI doc? in Enterprise Resource Planning Q&A a week ago Top Q&A Solution Author SAPSupport 103 Harish_Vatsa 35 Edri...
SAP FB50 Transaction for a Sample Posting In the above screenshot, we can see an example for the FB50 transaction. Document date, posting date and currency were maintained manually at the header level. Debit and credit totals in the header were updated based on the information maintained at ...
we are doing posting in FB50 where our configuration for g.l is tax category = > posting with tax allowed = tick mark earlier when we were posting, it was working fine but not its giving message that g.l account require valid tax code. Please advise. Regards DeepakKnow the answer? Hel...
就照我们说的作没有错的，因为可能汉化后的问题，意思是中文包打完的确会有很多这样的空的，需要你在中文环境里维护一下。所以虽然中文环境下原来并没有这个维护，其实是错误的，应该去维护它。了解了么？
However for FB50 in SAP it is called enjoy screen which basically the input screen is much simpler and straight forward (such as you do not have to specify posting key). As for F-02, the input screen is much more flexible but it requires a few more inputs compared to FB50. Thx....
We received a new customer need that consists in clearing the default posting date that we get while running one of the transactions FB01/FB50/F-28/F-30/F-31. The program SAPMF05A is called by the transactions. I tried the BADI FI_HEADER_SUB_1300 but it did nothing. Have you any ...
In this case, if you want to segregate 'park' and 'post' authority, we suggest that you either: - set up a validation to prevent a users from posting/parking OR - Use workflow to release the park documents. This is another possibility that you should consider. I hope this clarifies ...
Maliyet Merkezine Gönder SAP ) 1 AdımFB50 İşlem Kodunu girinSAPKomut Alanı ) 2 AdımBir sonraki ekranda, Aşağıdakileri girin Belge tarihini girin Şirket kodunu girin Masraf Merkezine kaydedilecek Borç Girişi için Defteri kebir Hesabını girin ...
SAP ERP, FIN (Finance) Hi, Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed? I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code. ...
In F-02 , It is mandatory to mention document type while in FB50 , we need not assign any document type. In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose. ...