You can evaluate the open items in FI documents for accounts receivable, accounts payable, and G/L accounts for each cost center or WBS element. The individual values are displayed for each joint venture partner instead of for each document. You can also output a list of items of multiple ...
This transaction code is used for G/L Account List... SAP Accounts Receivable in FI (FI-AR) Transaction codes Full list Here is a list of important 38 transaction codes used with SAP FI-AR component (SAP Accounts Receivable in FI) coming...«...
BAPI_GL_ACC_GETBALANCE Closing balance of G/L account for chosen yearBAPI_GL_ACC_GETCURRENTBALANCE Closing balance of G/L account for current yearBAPI_GL_ACC_GETLIST List of G/L accounts for each company codeBAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account3006_HRO ...
BAPI_GL_ACC_GETCURRENTBALANCE Closing balance of G/L account for current yearBAPI_GL_ACC_GETLIST List of G/L accounts for each company codeBAPI_GL_ACC_GETPERIODBALANCES Posting period balances for each G/L account3006_HRO Business object G/L accountBAPI_GL_ACC_GETDETAIL G/L account details3...
General Ledger(GL) Accounts Payable(AP) Accounts Receivable(AR) Bank and Cash Management Budgeting and Monitoring Withholding Tax (TDS) Asset Accounting(AA) Funds Management(FM) Treasury Management(TM) SAP CO (Controlling): SAP CO stands for Controlling. It is responsible for managing and reporting...
10,043 SAP Managed Tags: FIN (Finance) Hi, Is there any standard report that gives all the list of payments made in a particular date range which should include payments made through automatic payment program, manual payments and down payments. regards, MallikKnow...
Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description ) Fields: SPRAS : Language KTOPL : Char of Accounts SAKNR : G/L Account *-- Viji Balakrishnan Important Tables in SAP CO Controlling Table Name Description Important Fields AUSP Characteristic Values ...
This documentation covers the details of SAP MM Transaction codes. Tcodes are the shortcut codes to quickly access functionalities in SAP by avoiding clicking long menu path. All transaction codes are stored in a SAP system table TSTC. Refer the list of transaction codes used with Material mana...
Data Upload in ECP ECP ECP Consultant Create Cost Centers via LSMW or ALE 1 hour ECP ECP Consultant Create GL accounts via LSMW 1 hour ECP ECP Consultant Load Choice of Fund (Australia) 1 hour ECP ECP Consultant Create BSB, Sort Code, BIC via LSMW 1 hour EC - ECP Integration SF provis...
White Paper Document Version: 1.4 – 2016-10-31 CUSTOMER Simplification List for SAP S/4HANA, on-premise edition 1511 Feature Package Stack 02 Table of Content 1 INTRODUCTION ... 13 1.1 Purpose of the Document ...