Journal Entry is a set of processes that takes files with records representing financial transactions in PRA, edits the data in the files, and posts the files to JE accounts. Journal Entry provides common journalization, posting, inquiry, extraction, and purging functions to all other SAP PRA ...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
How to post a journal Entry in SAP FI? UseT-codeFB50 → Provide the Company code. Enter the document date as shown below − The next step is to provide the following details − G/L Account− Enter the account to be credited. ...
1. Within Customizing, choose SAP Reference IMG, and then: Industry Solution Oil & Gas (PRA) à Revenue Accounting à Journal Entry à Configure Accounting Category.The Accounting Category: Initial Screen is displayed.2. On the Accounting Category: Initial Screen, enter an Accounting category and...
功能描述:Journal Entry (S/4HANA) OData服务:CB_ACCOUNTING_DOCUMENT_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet 权限角色::SAP_FIN_ACCOUNTINGDOCUMENT_APP 此APP对SAP支持如下: 模块:General Ledger Accountant; ...
SAP_Journal_Entries In Production JournalentriesinProduction 1 SetUp Creationoftwonewaccounts:15200001LaborCosts Allocationoftheseaccountsinproduction:2 SetUp Itemstructure 3 SetUp Operationssetup 4 SetUp 5 SetUp 6 Production Salesorder:nojournalentry MRP:nojournalentry 7 PurchaseProcess...
The service contains journal entry header, general ledger item, debtor item, creditor item, product tax item and withholding tax item. STATUS ACTIVE TYPE SOAP LAST MODIFIED 12 Dec 2024 VERSION 1.4.0 DIRECTION Inbound ORD ID sap.s4:apiResourc... ...
功能描述:Journal Entry Analyzer (sFIN) OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP Simple Finance Required Back-End Product: APP类型:FPM/WebDynpro, Design Studio(Web Dynpro) 数据库支持类型:HANA DB exclusive ...
SAP Business Planning and Consolidation View products (1) Is it possible from one journal entry screen to enter the journal data for 12 months.. if yes.. how it is achieved? Will this create 12 different journal records... Know the answer? Help others by sharing your knowledge. Answer Nee...
it saying error we r not able to generate journal entry for this account how to create jounal for BP in BPRecievablePayable account -- Mathi Hi Mathiyarasu, Use the ShotName property of the JELine object. Dim oJEAsSAPbobsCOM.JournalEntries=oCompany.GetBusinessObject(BoObjectTypes.oJournal...