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 s...
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...
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...
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...
在项目中,我们经常需要增强标准数据源,从基本表添加附加字段。因为这些附加字段在标准提取器里面没有。 那不写代码的情况下怎么实现呢? DataSource ECC R/3 Table Extract Structure Customer Include 0FI_AP_4 BSIK/BSAK DTFIAP_3 CI_BSIK 0FI_AR_4 BSI... ...
N2GL_SCODE: Pathways – Preset Treatment Pathway ID Use You use this parameter to preset the ID when creating a new treatment pathway. Activities Maintain the parameter value as follows: Parameter ID Parameter Value Short Description N2GL_SCODE <ID> The ID is preset...
上面涉及到SAP开发的多种增强技术,以及财务模块非常好用的substitution功能。但是我发现ggb1行项目替代是无法替代利润中心字段的,修改了gb01table也不行。而在其他三种方法就可以。还有miro不调用完全替代出口,如果需要类似功能,可以通过badi ac_document和bte 1120来实现。 miro做发票校验业务时,上述方法的调用顺序是: ...
Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC Side. This is for the DS - 0FI_GL_10. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_...
In classic GL with New GL, SAP (Systems, Applications, Products in Data Processing) has consolidated the multiple totals table (GLT0, GLPCT, etc) into a single FAGLFLEXT Totals table. For reporting one Summary Table provides faster response time and flexibility. By adding customer defined fields...
SAP Managed Tags: ABAP Development hi, check your code with this code. pass all required parameters . Lately i worked on this. data : it_bapiparex type table of bapiparex, wa_bapiparex type bapiparex, wa_bapi_acgl type BAPIACGL09,...