Creation of Recurring Document FBD1 3 Display of Recurring Document F.15 4 Posting of Transactions by using Recurring Document templates by way of Batch Input Session F.14 5 Change Recurring Document FBD2 6 Define Document Change Rules OB32 Sl.No. Particulars Transaction Code X Open Item Manage...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
T-code:FS10N查询报错,但在FBL3N行项目中,和FAGLB03中可以查到此笔凭证。 2.2解决办法【原文】 when i am posting a gl document in F-02, the document has been created with document no and i can view it in FB03,FBL3N and table BSIS. But when i am trying to see the ledger report FS10N ...
SAP FI 常用T-CODESAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency ...
BAPI:FI_DOCUMENT_GENERATE_AND_CLEAR_SAP刘梦_新浪博客 首先看FB01前台操作,前台成功了才能测试BAPI 一般而言FB01 对应的BAPI是用 BAPI_ACC_DOCUMENT_POST 另外还可以用 FI_DOCUMENT_GENERATE_AND_CLEAR...
T-code:FS10N查询报错,但在FBL3N行项目中,和FAGLB03中可以查到此笔凭证。 2.2解决办法【原文】 when i am posting a gl document in F-02, the document has been created with document no and i can view it in FB03,FBL3N and table BSIS. ...
INFMT 通货膨胀方法 FSTVARE 字段状态变式 KOPIM 复制控制 GR DKWEG 进口数据 GR OFFSACCT 冲销科目方法 BAPOVAR BA 变式 XCOS 销售成本科目活动 XCESSION 应收科目抵押激活 XSPLT 可行的总额分解 SURCCM Surcharge Method DTPROV Document Type for Provisions for Taxes DTAMTC Document Type for JV (Amount...
SAP T-Code FI 1 1FI财务会计 1.1FI财务会计 FinancialAccounting 财务会计 事务码描述 FB99CheckifDocumentscanbeArchived检查凭证是否可归档 FRCASettlementcalendar结算日历 FSF1FinancialCalendar会计日历 OBCZCFIMaintainTableT021ECFI维护表T021E OBF5CFImaint.tableT042OFI/T042OFITCFI维护表T042OFI/T...
会计凭证 (FI document) 是 SAP FI 模块中记录一项交易和事项的最小单位。创建会计凭证后,生成会计凭证号码,SAP 系统根据 company code, fiscal year 以及 document number 三个条件唯一标识一个会计凭证。会计凭证一般基于年度,每年重新开始凭证编号。这个与国内的惯例不同。
How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. ...