This error comes when system does not find Tolerance group in table T043T...i.e. transaction OBA4 So make sure that Tolerance Group RI01 is created for your company code in transaction OBA4. Regards, Chintan Joshi You must be a registered user to add a comment. If you've already reg...
Initial load DNL_CUST_PROD0 并找出SAP S4表和CRM表的mapping关系 目标: Debug Outbound queue找出从Q7Q发送到QDD的数据。 Debug Inbound queue找出接受Q7Q传过来的数据,如何转换的。 Outbound queue 前提: run t-code R3AS 做一次initial load:DNL_CUST_PROD0 smq1找到outbound queue 在FM: CRS_CUSTOMIZING_...
SAP Managed Tags: FIN (Finance) Hi Gurus, I am trying to do a G/L Account Master Data Conversion using LSMW with following attributes. Standard Program RFBISA00 Structure : 0001 (Hier) Program Type : B (Batch Input) I am using T-Code : FS01 in the header structure. Everything is ...
However when use TCODE FS00 to look at tab 5 - Information (C/A), only "Information in chart of accounts" is displayed. The SAP1 layout cannot be changed as it is an SAP provided layout. The last time it was known to work was prior to application of ECC Support Pack Stack 5 last...
GL Account can be created either at char of account level and then extend the same to Company code or you can create centrally. For creating centrally, i.e. both in Chart of Account and Company Code, we use T.Code: FS00 Since you need to create n nos. of GL Accounts, you can make...
and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledger, you probably have set up real-time integration to create journal entries for these movements. Both these approaches are obsolete in S/4HANA ...
SAP FICO顾问常用T-code。🗂️做SAP顾问还不会用t-code?赶紧记下来 🔛 操作的时候会更加便捷💡初学者可能会有点抵触,觉得难懂、难记,但过来人的经验是,t-code真的很好用✔️不要急于死记硬背全掌握,这也是需 - SAP权限管控于20240920发布在抖音,已经收
and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledger, you probably have set up real-time integration to create journal entries for these movements. Both these approaches are obsolete in S/4HANA ...
I want to simulate the scenario you mentioned but fail to do so, can you give me the transaction code and sample Debit/Credit posting? Thanks in advance. Regards, Loi former_member649843 Participant 2014 Mar 29 0 Kudos Hello Loi, if i don't select the check box of ( Supplement...
Sort key in the GL master will guides the system to display line items of the business partners or GL account in a specific sort order in reports FBL1N, FBL3N and FBL5N. If you want the system to populate the assignment field in the customer line item report, go to Tcode FBL5N and...