SAP系统维护总账科目可以单一维护(individual processing),也可集中维护(collective processing)。维护可以分两个层次,先在COA level维护,再在company code level维护。也可以一次性同时维护好COA与company code层次的数据。相关Tcode如下: FSP0 Maintain G/L accounts at COA level, individually ...
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SAP Managed Tags: BW (SAP Business Warehouse) Hello Everyone, I wanted to generate Finance report in BI based on Memoranda Entry ledger (Z1) as mentioned in below screenshot. FAGLFLEXT table is having transaction data for Z1 ledger but 0FI_GL_10 data source doesn't bring Z1 ledger inf...
Thus if I_AWTYP has a Z-value, the reverse check always fails and no reversal is possible. In fact that should happen also in the case when I_AWTYP = IDOC because I_TCODE is probably different that FB05. But how did you solve your case Joshi? Reply ...
1.維護科目主檔的途徑 SAP系統維護總賬科目可以單一維護(individual processing),也可集中維護(collective processing)。維護可以分兩個層次,先在COA level維護,再在company code level維護。也可以一次性同時維護好COA與company code層次的數據。相關Tcode如下: FSP0Maintain G/L accounts at COA level, individually ...