SAP Profitability Analysis Tables TableDescriptionModule ACEDTF7300085 Derivation rule:Determine Document type CO-PA ACEDTF7300086 Derivation rule:Accrual Types, Acc. Principle, Process in A CO-PA ACEDTF7300087 Derivation rule:Posting Rule to GL Accounts CO-PA ACEID38000055 Derivation rule:OR Accrual...
SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项...
SAP Managed Tags: MM (Materials Management) we are creating a PO with account assignment category Q. we enter all the usual data, including GL account but when we insert WBS element in the account assignment tab, the GL account changes; I am trying to figure out where this GL account ...
Because the standard parts will be the part of BOM of non-std part, the non-std part will be involved in the sales order (configurable material ) -CU52 . The cost of standard part will go into the cost of non-std part ,then when carry out the settlement for sales order , the sum...
I was looking only at the data source level and compared a gl account with the same profit center, etc. Then there is a line item in 0fi_gl_14 which was not included in the total of 0fi_gl_10. Regards former_member194898 Active Contributor Mark as New Bookmark Subscribe Subscribe ...
I have created four new account keys z10, z20, z30 and z40 and maintained the GL account in obyc table T030)- I attached them to my condition types in the planned expense pricing procedure and no luck - these accounts did not get posted. What am I missing?
SAP Managed Tags: FIN (Finance), FIN Accounts Receivable and Payable, FIN General Ledger ftxp-config-screen-shot.png table-bset-screenshot.png bseg-screen-shot.png Hi All, As per our requirement, the Tax mount should be post to different GL account (Not as per FTXP config GL) based on...
0 Kudos 23,373 SAP Managed Tags: FIN (Finance) Hi guys, any idea whether there is a table that contains data about field status for the GL accounts similar to T082 for assets? Thanks and regards StefanKnow the answer? Help others by sharing your knowledge. Answer Need more details?
Solved: Hi Experts In FS10N transaction , I want to copy as ZFS10N and make the GL Account field as disable so that no user can changed the GL account, I want to give
SAP Lease Accounting in FI (FI-LA) Transaction codes Full list Here is a list of important 204 transaction codes used with SAP FI-LA component (SAP Lease Accounting in FI) coming... S_P7D_67000042 SAP tcode for – G/L Account List S_P7D_67000042 tcode in SAP FI (General Ledger ...