SAP S/4 HANA新变化-FI:GL总账 GENERAL LEDGER总账 General Ledger in S/4H is based in the Universal Journal; the line items are stored in the new database table ACDOCA, optimized to SAP HANA. 总账基于统一日记账,所有行项目数据存储于ACDOCA表,统一日记账(Universal Journal)由Header表(BKPF)和行项...
GLFLEXA table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Flexible general ledger: Actual line items. See the details, table fields, field types & length and technical data of GLFLEXA table. etc.
1、SAP 凭证确认及替代目录SAP 凭证确认及替代 1准备工作 2创建消息类-专题说明 2财务凭证确认 2概述 2创建凭证有效性检查 3财务凭证有效性检查验证 7财务凭证替代 8概述 8创建财务凭证替代 8财务凭证替代验证 13结合出口 13End 14SAP 凭证确认及替代MIRO故发票校验时,如果需要对产生的会计凭证做某些字段的替代,...
Thank you very much for your answer. It really solved my problem. I was able to create a substitution in FI that uses a user exit with the same code as yours. You are really a SAP guru. Regards, Gerardo 2016 May 16 0Kudos Sam, Thank you for code sharing... It was essential ...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:22 The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is sto...
SAP Managed Tags: FIN (Finance) Hi, We have just upgraded from 4.7 to ECC 6.0. The rpeort painter reports accessing FI-SL tables are not working properly. The lead column is displaying GL account number twice in ECC 6.0. However in 4.7 it is working correctly with GL account number al...
SAP Managed Tags: ABAP Development When i look at my local customizing, every code we use is in the T007A table, so i never get this error message. (but that suggests a "yes" answer) You may ask this on forum - [T007A|https://forums.sdn.sap.com/search.jspa?objID=f141&q=t00...
SAP Managed Tags: ABAP Development Hi Experts In FS10N transaction , I want to copy as ZFS10N and make the GL Account field as disable so that no user can changed the GL account, I want to give only 80000 GL account for the user. I try using the following but did not success . ...
I am trying to post the Data in the SAP via BAPI call but it seems to be failed in the SAP. BAPI Name:BAPI_ACC_GL_POSTING_POST Message:No data was transferred in
SAP Managed Tags: FIN (Finance) Dear All, Now GL account descriptions are only in one language, but we want to translate it into English and add translation in mass way into SAP system. Transaction OB_GLACC13 shows only existing translations. How to add GL account description for all acc...