The balances from FS10N should match when 0fi_gl_4 is run in RSA3 and also the data on the BW side. First check in RSA3 if the balances match, which they should. You would need to check if some data is missing/corrupt in BW. Run FS10N with selections on Comp Code and a Fiscal ...
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 ...
SAP 准备工作 创建消息类 SE91 财务凭证确认 概述 通过OB28创建。 Validation,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关Tcode: OB28:AP/AR/GL,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting。 GCVW:Global Validation(In SPL,Company...
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...
ASSET_VALUE_DATE_T: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1546 Static representation of the assetValueDateT property for query construction. Use to reference this property in query operations such as 'selec...
Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1367 Optional alternativeGlAccountT alternativeGlAccountT: null | string Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1368 Optional assetDepreciationArea assetDepreciationArea: null | str...
Saved searches Use saved searches to filter your results more quickly Cancel Create saved search Sign in Sign up Reseting focus {{ message }} saplf / build-gl.inet Public forked from JiaY-shi/build-gl.inet Notifications You must be signed in to change notification settings Fork 0 ...
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...
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
SAP Managed Tags: ABAP Development Hi, You need to code like this; IF screen-group1 = 'SAK' screen-input = 0. MODIFY SCREEN. ENDIF. This will solve your problem. The other way around to do it in the standard program itself is by using Transaction Variant (Tcode - SHD0), no need...