12 Reset Transaction Data - Delete Transaction Data in a Company Code OBR1 13 Deleting Master Data - Customers, Vendors & G/L Accounts OBR2 14 Transport Chart of Accounts OBY9 15 Copy G/L Accounts from One Company Code to another OBY2 16 Copy Chart of Accounts and Account Determinations ...
T-code: FBN1 路径:IMG >财务会计(新)Financial Accounting (New) >财务会计全局设置(新)Financial Accounting Global Settings(New) >凭证Document >凭证号范围Document Number Ranges >条目视图中的凭证Documents in Enter View >定义条目视图的凭证编号范围Define Document Number Ranges for Enter View ...
Table of Contents SAP Consolidation in FI TABLES SAP FI-LC (Consolidation) TCODES SAP FI-LC SUB COMPONENTS SAP Consolidation in FI related tutorials SAP Financial Consolidation ( FI-LC ) is another sub component of FI module providing the consolidated financial data ( This module is almost dep...
14.定义销售/采购税代码 T-code: FTXP 路径:IMG >财务会计(新)Financial Accounting(New) >财务会计全局设置 (新)Financial Accounting Global Settings(New) >销售/购置税 Tax on Sales/Purchases >计算 Calculation > 定义销售/采购税代码 Define Tax Codes for Sales and Purchases 这只是定义文本的,科目设定在...
SAP T-Code FI 2 2.3TR-TM金库管理 TreasuryManagement 金库管理 事务码描述 BC00BP:BusinessPartner-CustomizingBP:业务伙伴-设置 BC01BusinessPartner:FormofAddress业务伙伴：地址表格 BC03BusinessPartner:MaritalStatus业务伙伴：婚姻状况 BC04BusinessPartner:PropertyRegime业务伙伴：财产权 BC05BusinessPartner...
Company codes are the part of within your organization, the financial transactions are viewed at the company code level. It is SAP recommended approach that once a company code has been defined in configuration with all the required settings then other company codes later created should be copied...
Business processes to be covered in SAP FICO implementation Sections in a SAP FICO Business Blueprint Product Cost Controlling Overhead Cost Controlling Purpose of Controlling Components Recent Comments Sally McClure on Business processes to be covered in SAP FICO implementation Sally McClure on ...
Also Read:List of imp. Tcodes in SAP FICO Condition Records For each condition type in the pricing procedure, condition records are used to specify the factors like customers, material, etc. These factors can vary. Further, these condition records store the price for various combinations of the...
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.BCT...