It means that The Gl account the user wants to Clear is being user by some other user in another activity. it is better to wait till the activity of the iother user is complete or ask to come out of this activity, regds jaya You must be a registered user to add a comment. If yo...
In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code. This grouping mechanism helps to develop better financial reports. Table ...
Name:Add a short description for the new account key Deb PK:Choose the debited posting key Cred. PK:Choose the credited posting key Once all the details have been entered click theSavebutton to save the new configuration. Now onMessages for Customizing Check: Display messagespopup pressEnterto ...
In this video, Jacques Victor will show you how to create Coded UI tests within Visual Studio Team System 2010. Visual Studio Team System 2010 introduces a new test type - Coded UI Test, which enables you to create automated UI tests which can then be added to a regression test suite. ...
30,356 SAP Managed Tags: SAP ERP, FIN (Finance) Hello gurus, Can any one please suggest me the procedure how to delete the gl account from SAP? Regards K.srinivasraoKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
In this SAP FICO tutorial, you will learn to create a check lot (Define number ranges for checks) in your SAP system using t-code FCHI. The check lot must be defined by a user to make payment through checks. SAP Menu Path to Define Check Lot ...
Technically you can post any cost center to a GL Account, as both exist in the same company codes and both master data objects are free for posting. That said, lot of customers create their own validation rules to restrict what GL Accounts can be used with a specific cost center. This ...
Within this SSCUI, first click the ‘New entries’ button to create a new entry Then input the newly created Customer Responsibility Definition, the one you created in step2 Select the CDS VIEW name ‘C_GLJRNLENTRYTOBEVERIFIED’ and input the CDS field name 'PARKEDBYUSER'. (for General Jour...
Also after checking i have to call CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK' EXPORTING documentheader = w_documentheader TABLES accountgl = t_accountgl currencyamount = t_currencyamount return = t_return extension2 = t_extension2. so is it possible to call and pass the some values into bap...
Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create,