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 ...
If you create a journal entry with a different exchange rate, and you do not select this option, the revaluation results for this kind of journal entry might be inaccurate, since SAP Business One considers the exchange rate defined in the Exchange Rate and Indexes table, and not the actual ...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1
Hi, I'm trying to generate a report that shows finished goods still in inventory 7 days or more that they were put into inventory warehouse from production. I can get a
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-vdm-sot-JournalEntry-v1 Communication Scenario Finance - Posting Integration (SAP_COM_0002) Scope Items Accounting and Financial Close (J58)Accounting and Financial Close (O58) Supported Operations SAP_COM_0002 - JOURNAL_ENTRY_BULK_CREATION_RE...
journal entry ledger management optimization power process run S4HANA SAP SAP S4HANA OP T-ACCOUNT user experience UX 8 Comments An Unexpected Error has occurred. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment...
Who to approve - Using Fiori app 'Manage Teams and Responsibilities (General Journal Entry Verification)' In SAP Help Portal - Verify General Journal Entries,there is complete explanation about ‘Enabling and Extending Workflows’. It is strongly recommended that you go through all the example setti...
SAP Business One Extensibility Hi, i want to add a simple journal entry by using DI-Api. The problem is, i always get the error message "Code undefined" when I use the Debitor-AccountCode. My code is like that: oJ.TaxDate=dTaxDate; oJ.AutoVat=BoYesNoEnum.tNO; oJ.Lines.AccountCo...
SAP Managed Tags: Banking Hi, As we have an option to change in layout after 2302 change, about Reprocess Bank Statement Items and Reprocess Lockbox Items apps, you can display an additional column, which gives you the number of the latest journal entry of the partial application of the ...