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...
specialGlCodeText: string Implementation of SpecialGlCodeType.specialGlCodeText Defined in packages/vdm/trial-balance-service/SpecialGlCode.ts:30 Special G/L (Description). nullable Static _defaultServicePath _defaultServicePath: string = '/sap/opu/odata/sap/C_TRIALBALANCE_C...
ACCOUNTING_DOCUMENT_CATEGORY: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1626 Static representation of the accountingDocumentCategory property for query construction. Use to reference this property in query operations su...
SAP Simple Finance: GL Accounting Overview - Discover the fundamentals of GL Accounting in SAP Simple Finance. Learn about key components, processes, and best practices to enhance your financial management skills.
总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menuAccountingFinancial AccountingGeneral Ledger Master records Individual ProcessingFS00 步骤描述(一级)输入内容备注 1 G/L Account No(创建科目号)输入总帐科目号 1资产,2负债,3所有者权益,4成本,5...
coming coming starting at list price est value est value: list price est value (estimated value) list price is lenovo’s estimate of product value based on the industry data, including the prices at which first and third-party retailers and etailers have offered or valued the same or ...
TRANSACTION CODE:FB03 事务 菜单路径: FB03 SAP menu>Accounting>Financial Accounting>General Ledger >Document>FB03 2.5Display accounting documents list只显示自已做的凭证 TRANSACTION CODE:FB03 Own documents only打然后点击闹钟执行。 2.6Display changes of accounting documents查询修改记录 ...
With IntelliChief, any user who has the appropriate permissions – no matter what department they work in – can assign a GL code to a non-PO invoice. And, they don’t need to log in to your company’s accounting program. This makes invoice coding much easier for everyone involved. Rout...
菜单路径:FB03 SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only 打 然后点击闹钟执行。2.6 Display changes of accounting documents 查询修改记录TRANSACTION CODE:FB04...
17、ng documents 查询凭证TRANSACTION CODE:FB03事务 菜单路径:FB03SAP menu>Accounting>Financial Accounting>General Ledger >Document > FB032.5 Display accounting documents list 只显示自已做的凭证 TRANSACTION CODE:FB03Own documents only打! 然后点击闹钟执行。2.6 Display changes of accounting documents 查询修改...