Purpose: add customer fields in tcode FB01,F-02 for postting document in SAP ABAP. enhancement:BADI-FI_HEADER_SUB_1300-F-02 会计凭证抬头增加字段。 T-code: SE19 BADI:FI_HEADER_SUB_1300 Step1: add a customer struct...
In sap, when DRCRK is ‘S’, it means debit, and when DRCRK is ‘H’, it means credit. For one account, the amount of current period is the balance of current period posting, that means KSLNN (NN means current period). The accumulative amount of this year need to total the ...
Create a selection Screen with fields p_rldnr(Ledger),p_bukrs(Company code),p_gjahr(Fiscal Year),s_monat(Posting Period),p_racct (Account Number) Check selection screen fieldsp_bukrs,if existintablet001,and s_monat period only between 1 and 12 Fetch requirtcollecttabledata into aninterna...