SAP FICO Accounts Receivable Configuration SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP SAP FICO Scope and Opportunity FICO Certification Cost in India ...
In order to display accounting document, you can use tcode FB03 for individual document, and or report S_ALR_87012347 - Line Items Extract for Mass documents The document is cleared when it's managed as Open Item. It means, in GL account master data, the Open Item management is ticked (...
Define Document types:-Document types are defined at the client level, so document types are applied to all company codes. The document type key is used to classify accounting documents and distinguish between business transactions to be posted. Standard SAP system delivers the standard document type...
How to reverse a depreciation of a land (Message AA 719) Go to solution former_member185951 Explorer on 2014 Feb 11 0 Kudos 466 SAP Managed Tags: FIN Asset Accounting Dear experts, An asset (land) was created incorrectly with depreciation key different from 0000 in our ...
Financial Accounting > Account Receivable and Account Payable > Business Transaction > Adjustment Posting/Reversal > Define ReasonforReversal Next on theChange View "Reasons for Reverse Posting": Overviewscreen you will see a list of previously definedreasons for reversalon your SAP system. ...
Step 5 - Reset and Reverse Accounting Document posted in step3 in Source System Execute Tcode FBRA Enter the clearing document of step 3 Press the Reset cleared items Button The Accounting Document should be reset and reversed successfully Note: Accounting Documents should be replicated to t...
Material document will be displayed . Accounting document(Cost of goods sold will credited and stock value will be debited.) Enter T-Code S_ALR_87014387 in command field. Enter Material code. Click on execute button.
SAP Managed Tags: FIN (Finance) Dear Friends Here we are stuck in a situation where one of my consultants close assets fiscal year by using the Tcode AJAB (which is not suppose to be done till march 2009) what should be the possible remedy to reopen t...
Hello Everyone, I have created a new database using solution packager in SAP B1 9.0 PL7. It has no transaction yet. I have also imported all BP Masters. In this
SAP ERP, SAP S/4HANA, SD Sales, SAP S/4HANA Cloud Public Edition Symptom • A Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. • A BP has been created and it needs to be a Ship-to party only. • When selecting the ship-to BP role, it is...