Transaction Codes (T-Codes) in SAP FI/CO 1. CHART OF ACCOUNTS OBY7 = Copy chart of accounts.2.FISCAL YEAR VARIANTS OB29=define fiscal year variants OBB0=define posting periods variants3.COMPA ... Reverse an entry in FBCJ after Take a PrintAnswered ...
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If during transfer of data from Cloud to ERP/CRM, a Cloud code list value is not converted to the corresponding ERP/CRM value, this might lead to wrong results. Hence, we need to map these values during Customizing in SAP Cloud for Customer. Video: Introduction to code list maping Ways ...
Go to T.Code SE16 in your own SAP system. The full list of transaction codes is maintained in the tables TSTC and TSTCT. Complete list of the SAP transactions sorted by transaction code. , Complete List of all SAP Transaction Codes , ABAP Transact
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abaplint— Linter for ABAP, written in TypeScript. abapOpenChecks— Enhances the SAP Code Inspector with new and customizable checks.AdaCodepeer ©️ — Detects run-time and logic errors. Polyspace for Ada ©️ — Provide code verification that proves the absence of overflow, divide-by-...
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 ...
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...
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