FS10N - Display balances FAGLB03 - Display Balances (New) F.08 - GL Account Balances You can find reports under folders Accounting and Information systems in the SAP Easy Access screen. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, re...
SAP Managed Tags: FIN (Finance) I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to ...
It is required before posting any financial document from TRM module through Financial Posting Tcode like TBB1, TPM18, TPM1 and TPM44 etc. If it is not properly assigned then Error message will be display. So normal we define these after organizational and Product Type...
仅限以本位币记的余额(Only Manage Balances in Local Currency) O √ 显示行项目(Line item display) O √ 排序码(Sort key) O 001 创建/银行/利息 (公司代码级) 字段状态组(Field status group) R C001 (R/O列:R必输;O选输。) 表1 示例数据 示例中的类型/描述标签页数据是属于科目表级;控制数据...
T code: FAGLGA35 Click on sender Click on receiver Amount gets distributed in 50:50 ratio between the profit centers Display of document FB03. since its the distribution, not assessment therefore, the same account gets debit an credit
11、Display changes of G/L account 查询修改记录明细TRANSACTION CODE:FS04事务 菜单路径:FS04SAP menu>Accounting>Financial Accounting>General Ledger >Master Records > Display Changes>FS04输入要查询的帐号,回车可看到所做修改的历史记录。双击需要查看的项目可查看明细。2. GL Documents Process 总帐凭证录入2.1...
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3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销 1.GL Master Data Maintenance 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 menu>Accounting>Fina...
You can display totals records of your plan data. You can display individual plan documents. You can use allocations to allocate/distribute plan data Planning Planning is generally part of controlling. However, we can plan for the general ledger accounts in finance module of sap. This can be ...
1.6 Display changes of G/L account 查询修改记录明细 TRANSACTION CODE:FS04事务菜单路径:FS04 SAP menu>Accounting>Financial Accounting>General Ledger >Master Records > Display Changes>FS04输入要查询的帐号,回车可看到所做修改的历史记录。双击需要查看的项目可查看明细。2. GL Documents Process 总帐凭证录入...