If you've already registered, sign in. Otherwise, register and sign in. Comment Comments Former Member 2009 Mar 19 0 Kudos Hi Santosh, You can get the report as you like in T.code FBL3N and check this T.code FS10N for Debit and Credit Balances. In FBL3N Opening balances c...
Blew are SAP standard Account Assignment Reference We can also create new by assigning Code and Description to it. In SAP Standard each product type is assigned to one Account assignment reference. But according to requirement we may assign multiple Account assignment to a ...
My requirement is to get report for specific period only, please suggest which variables should be used OR what I am missing? 2. Customized report is developed using report - 0SAPBSPL-03. In this report all is fine except not getting Cost Center numbers, instead getting cost center descript...
BW (SAP Business Warehouse) Software Product Function View products (1) Quick steps to reconcile the data between ECC and BW for General Ledger accounting - Leading Ledger(0L). Snapshot below taken for one GL Account & for one company code for the year 2013 from the summary table in ECC...
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,可以在执行后T007V表中查看到对应的记录: 后续会生成后台Job,需要在SM35中执行: *如果需要直接在生产机中 SAP MIGO——设置手动科目分配 发货时可以通过后台设置,决定是否显示“总账科目”。因为若操作员不小心选择错误的科目,...
SAP Managed Tags: FIN (Finance) Hi All, It would be helpful if someone help me how to get GL Trial Balance as per Posting date. in T-Code S-PL0-86000030 we get the report according to the periods. But there is a development requirement according to Posting date from where and how...
SAP Managed Tags: ABAP Development 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 |Error in document: BKPFF $ DEVCLNT110 E |RW |003 |No currency information transfer...
4. In charge of the issue resolution if there is any discrepancy during invoice posting; 发票过帐过程中如有差异,负责解决问题; 5. Prepare and analyze AP report; 准备和分析AP报告; 6. Deliver the monthly, quarterly and year-end closing process; 交付月度,季度和年末结算流程。
Planning is generally part of controlling. However, we can plan for the general ledger accounts in finance module of sap. This can be done to prepare the variance analysis within financial accounting. Cost Center Planning The planning application "cost center planning" enables the planning of the...
in t code Vkoa, set up the account dertermination procedure add gthe account key for the (ERS) to the combination of sales area , cust acct assignemnt, material acct assignmnet when you create a billing the amount would be posted to the g/l account make a search for the revenue accou...