https://www.tcodesearch.com/sap-tcodes/detail?id=FTXP FTXP Description :Maintain Tax Code Main Category :FI Sub Category :Basic Functions SAP Wiki pages and forum discussions for FTXP Tax code XX country IN does not exist in procedure TAXINN (MIRO Error) VAT rate change - effectivity date...
CUSTOMER NAME'.wa_address-city='CITY'.wa_address-postl_cod1='99999'.wa_address-street='1400 9TH ST W'.wa_address-country='US'.wa_address-langu='EN'.wa_address-region='FL'.wa_address-sort1='SORT1'.wa_address-sort2=''.wa_address-taxjurcode='FL0000000'.* wa_address-time_zone =...
You can specify a key in the master data area for Financial Accounting and Sales + Distribution. You should use the same key. You can use the same key for the terms of payment for both customers and vendors who have the same payment terms. SAP recommends, however, that you use different...
功能描述:Maintain Financial Statement Versions 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 S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及...
GUI事务码:EC30 功能描述:Maintain Rate Data OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: ...
sap 调用函数 API 原创 mb617201b3e58e6 8月前 169阅读 clustermaintainmanager Software群集管理软件 1,ocfs22,crmsh(cluster management shell,)==crm shell[pacemaker OpenAIS,heartbeat,corosync,crmsh]3,开源的ceph pk RedHat Glustercrm-moncorosync-cfgtool,cor... ...
number_not_in_range = 11 number_range_not_extern = 12 number_range_not_intern = 13 account_group_not_valid = 14 parnr_invalid = 15 bank_address_invalid = 16 tax_data_not_valid = 17 no_authority = 18 company_code_not_unique = 19 dunning_data_not_valid = 20 knb1_reference_invalid...
NUMBER_NOT_IN_RANGE = 11* NUMBER_RANGE_NOT_EXTERN = 12* NUMBER_RANGE_NOT_INTERN = 13* ACCOUNT_GROUP_NOT_VALID = 14* PARNR_INVALID = 15* BANK_ADDRESS_INVALID = 16* TAX_DATA_NOT_VALID = 17* NO_AUTHORITY = 18* COMPANY_CODE_NOT_UNIQUE = 19* DUNNING_DATA_NOT_VALID = 20* KNB1_...
HI All, I am getting the below error message, When I am trying to create PO. I know solution is to maintain exchange rates for this currency pair to resolve the issue. My doubt is that when my my Comp Code currency is INR, trying to create PO in INR and Vendor is local, ...
SAP sap erp financials withholding tax 10 Comments You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Labels in this area "Best Practice" 1 "Data Source Migration" 1 "mm02" 1 "SAP Sales" SAP ...