As in given screen shot I had added three fields. Then we will define Target field, if the source fields meet then target field will be assigned to the deal. Click on Details button it will give us three options as given in screen shot. Do not overwrite with new...
跟着团子学SAP FICO:SAP税码传输最佳业务实践 此点的检查可以在目标系统中通过查看T007A表中通过Procedure以及Tax Code两个字段进行检查(对应配置事务代码OBBG): (1)将税码添加至传输请求 税码传输的基本信息其实在SAP的... code-Transport-Import 选择后输入包含税码配置的请求号再进行执行: 这是标准的SAP步骤,...
19、ument DetailsDocument Number需冲销凭证号码Company Code公司代码2030Fiscal Year会计期间Specifications for Reverse PostingReversal reason(冲销凭证方向选择)一般选择03详细如下Reversal reason:一般选择0301、02:表示在相反方向冲销03:表示在同方向负数冲销。(当前会计期间)04:表示在同方向负数冲销。(上一会计期间)在...
It seems while booking the invoice in FB60, you have created only one credit line item in which you might have provided the special GL indicator. Ideally you need to split the credit in two line items. In the first line item mention the vendor number but no special GL indicator with an...
Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions (1) former_member205766 Active Contributor 2015 Mar 14 0 Kudos Hi Rajesh It is not possible for above scenario. If Same G/L and Same dimension cost center selected in marketing document SA...
In such a case, it should not generate any FI posting. Why, is the error happening and system asking for configuration in OK17, when real time integration is active in system? Regards Sanil Bhandari Know the answer? Help others by sharing your knowledge. Answer Need more details? Request ...
FB08 SAP menu>Accounting>Financial Accounting>General Ledger >Document >Reverse> FB08 38 / 62 39 / 62 步骤1 描述(一级) Document Details 描述(次级) Document Number Company Code Fiscal Year Specifications for Reversal reason(冲销凭证方向 Reverse 选择) Posting Reversal reason:一般选择 03 01、02:...
SAP Managed Tags: FIN (Finance) Hi Friends, My clients wants GL trial balance cost center wise. i try the below t.code S_ALR_87012277 - G/L Account Balances , S_PL0_86000030 - G/L Account Balances (New) but system is not showing any data. Please advice any t.code or othe...
SAP GMGAAP Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in GMGAAP table. CLIENT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions (0) Answers (1) Former Member 2016 Apr 10 0 Kudos Hi, 1. in form you need to use UMPER - Period balance Key figure. ...