SAP ERP, FIN (Finance) Hello All, Can you pls throw me some light on how to check GL Account clash in Account determination, “before” creating Tax codes. I am creating tax code, A1, in Country "FR" and trying to maintain GL Account for Account key "MWS". I see that the same ...
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,
It controls Account types allowed for postings, e.g., Assets, Vendor, Customer, and Normal Gl accounts. Document type that is to be used for reversal postings. SAP Tutorials Document Types Description:- Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of...
could any body say,how sap system updates the journal entries relevant to material procurement. I know the entry's with t.event keys. I do'nt know how really up dates it in SAP system. 1) Inventory raw mat a/c dr (BSX) to G/R, I/R a/c (WRX) ( For Goods receipt) 2) G/...
SAP Tutorials Step 1:-On the Edit G/L Account Centrally screen,update the following entries: G/L Account:- Enter the account number of the G/L account that is being created Company code:- Enter Company code ID Key. Choose toCreate iconto create a new General ledger Account. ...
Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as S/4HANA. S/4HANA exists as t...
SAP Managed Tags: SAP Process Integration Hello, I need help for the following scenario : PI will be receiving text files where the number of GL line items will be of the order say 3600 GL line per file. Now we need to split the idoc in such that only 900 GL should come in one ...
How to used ROWID in oracle_fdw?#74 hi@laurenz I create oracle_fdw table create foreign table test( col1 text, ... rowid text ); why not used rowid? laurenz added enhancement on Mar 25, 2016 laurenz commentedon Mar 25, 2016 ...
SAP Business One How-To Guide PUBLIC How to Use Tax Deduction at Source (TDS) Applicable Release: SAP Business One 8.8 India English July 2009 Table of Contents Background of requirement...3 Master Setup ...
how to get line number of given ABAP source code 技术标签: ABAPSuppose you need to get the line number of given ABAP source code for whatever reasons ( analysis or statistics ), just execute report in AG3/001: TOOL_CODE_LINE_COUNT Specify the package and execute ... 查看原文 SAP CDS ...