How does the system determines whether a credit value appears against the GL account 1234 (through posting key 50) and how the system determines the corresponding debit entry (posting key 40) to the customer account. Can some show the T codes or menu path to link the GL accounts to posting...
使用IDOC创建会计凭证[ACC_GL_POSTING01] 下面介绍如何使用IDOC在SAP系统中创建会计凭证。 1, WE19创建IDOC Tcode we19进入IDOC测试工具,输入Basic Type:ACC_GL_POSTING01 双击EDIDC输入如下参数: 其中,Partner和Port的配置在WE20和WE21中维护。 然后填入segment:E1BPACHE08 E1BPACGL08:使用复制功能生成两行E1BP...
sap assignment number in posting gl documentSAP Assignment Number 在 SAP 中是一个关键的概念,特别是在财务模块中。当你在 SAP 中进行财务凭证的创建或更改时,系统会自动分配一个凭证编号(Document Number)。这个凭证编号也被称为分配编号(Assignment Number)。 在财务凭证中,这个编号是非常重要的,因为它用于标识...
Key输入总帐凭证 (General Posting)TRANSACTION CODE:F-02事务 菜单路径:F-02SAP menu>Accounting>Financial Accounting>General Ledger >Document Entry > F-02步骤描述(一级)描述(次级)输入内容备注1Document Date(业务发生日期)开票日期或输凭证日期以此来计算信用期Posting Date(记帐日期)输发票当天日期Period输会计...
BAPI_ACC_GL_POSTING_POST示例及增强说明 FORM FSZGZ. CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 100 TEXT = '正在执行分摊转入/生产性承担/转储差异过帐,请稍候'. DATA: GD_DOCUMENTHEADER LIKE BAPIACHE08, IT_ACCOUNTGL LIKE TABLE OF BAPIACGL08 WITH HEADER LINE, IT_CURRENCYAMOU...
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...
BAPI_ACC_GL_POSTING_POST 示例及增强说明 FORM FSZGZ. CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING PERCENTAGE = 100 TEXT = '正在执行分摊转入/生产性承担/转储差异过帐，请稍候'. DATA: GD_DOCUMENTHEADER LIKE BAPIACHE08, IT_ACCOUNTGL LIKE TABLE OF BAPIACGL08 WITH H...
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...
I am posting through BAPI_ACC_DOCUMENT_CHECK. I am getting following errors in return tab. Kindly help what to do. these are the following error message. E |RW |609
Eg, if 1010 is your HRA wage type then we assign 1010 with SHRA (Tax code of HRA). For same wage type posting in different GLs in standard SAP there is 1 feature available, PPMOD. But that will not suffice the requirement that you have told. Why can't you create 2 separate wage...