Posting Key refers to a double-digit numeric key that is defined to controls the entry processes of document line items in an FI Transaction. These posting keys specify whether the line item is a debit or credit entry account type. It also specifies the screen layout of the line items. The...
In the SAP system when the store persons do transaction of goods issue, the systems generates individual documents. It is a movement of material goods where the material is issued or withdrawn and the customer is posted. Important points to be noted. It is mandatory to check whether any ...
Cred.control.area: Four digits alphanumeric key that identifies credit control area in SAP. Description: Add descriptive text to define credit control this file is not mandatory. Currency: Give the currency tye example: INR Fiscal year variant: Update the fiscal year variant key. Risk Category:...
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 ...
SAP Managed Tags: ABAP Development Hi Wow, there's no rules, U can check the posting key in order to know if it's a cash recepits or invoice (table TBSL), but it couldn't be enough, so u should check the document type in order too. Max Reply Former Member 2008 Dec 04...
ftpost-fval = aux_awkey . append ftpost. clear: ftpost-fnam, ftpost-fval. ftpost-fnam = 'BKPF-AWSYS '. ftpost-fval = 'SAD_220' . append ftpost. endform. *--- FORM FILL_FTCLEAR_WITH_BSELP_DATA. *--- form fill_ftclear_with_bselp_data. check fl_check = space. if bselp...
{ github.ref_name }} - name: Setup node uses: actions/setup-node@v3 with: node-version: '16.18.0' cache: 'yarn' - uses: actions/cache@v3 name: Check if Playwright browser is cached id: playwright-cache with: path: | ~/.cache/ms-playwright key: ${{ runner.os }}-playwright-1.28...
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case, the documents from the earlier release need to be reversed and be posted again. If reversal is not possible, contact SAP Support. o If you do not clear using a payment method set with POR procedure (with or without invoice reference in the credit memo), then check the contents of...
Why? That way you are giving the facet a Stable ID. This enables your Fiori elements app to automatically take advantage of flexibility services such as the Adapt UI feature in SAP S/4HANA Cloud and SAP S/4HANA.You can create as many sections as you need. To map your content type ...