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...
Expand table NamePathTypeDescription Translation translation string The translated text HTTP Status Code HttpStatusCode integer The HTTP Status code for the response. HTTP Status Message HttpStatusMessage string The HTTP Status message for the response. Operation ID OperationId string The unique...
你可以从表KONM中读到这些数据,关于condition table关系请看接下来的实例. 图二-[10]:SAP的帮助举了一个实例,物料A,B同属一个material group 01,Material A 100个,Material B 150个,假设vendor给定1个1%折扣,100个开始给2%折扣这样一个价格等级,A+B =250个,享受2%折扣,如果它不work,不要紧,后面不是有个...
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For Accounts without line item display, the data is stored in the special index table. The account currency must be in the local currency. Items with open item management should have an off-setting entry to clear the balance.Choose the correct statement pertaining to without line item display....
2. Post automatically only:-Check box if an account can be posted by using the system account determination table Bank/Financial Details in Company Code:- 3. Planning level:-planning level field is used to control displays in Cash Management. ...
When i am opening some IMG configuration , i am getting following 3 caution messages -" The table is cross-client, Do not make any changes (SAP data),Changes to Repository or cross-client Customizing are not permitted ". then the IMG node opened in display mode. No changes are permitted...
7. What must I consider in a system with more than one production client (multi-client system) regarding configuring, migrating and activating the new General Ledger?The table FAGL_ACTIVEC with the field FAGL_ACTIVE (indicator: 'New General Ledger Accounting Is Active') is client-specific. ...
looks strange, the SAP-systems I know work like Paul explained... Up to now my opinion was that FS00 and FST2 work similar so if a change is not possible in one T-code it is not using the other one as well... Maybe SAP can through some light on this (SAPNET-message)? Keep us...
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