SAP相关会计科目的设置1FI/SD接口配置FI/SD通过tcodeVKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。科目是做到CO蹴的,通过KOFI/KO..
Menu Path: Valuation level可以基于plant,也可基于company code. SAP建议用plant。相关要点请参看帮助文件,不再多述。 Valuation level can be :Valuation level is a plantorvaluation is company code. SAP recommend that valuation at plant level is used. If you want to use application component Production...
Menu Path: Valuation level可以基于plant, 也可基于company code. SAP建议用plant。相关要点请参看帮助文件,不再多述。 Valuation level can be :Valuation level is a plantorvaluation is company code. SAP recommend that valuation at plant level is used. If you want to use application component Producti...
I Acct 1 |HIBEOption 3FERTROH M 叫 1 Mat 2自动过账配置方法Menu Path:.囱 Enterprise Structure® 等 Locales SmplB Organizational Units守国 DalHtion _ 1国Financial Accountingb&Contnolfrng0B.月如三二g1号国注:血谪鼠t而rt I嬴臼:Valuation level可以基于plant, 也可基于company code. SAP 建议用...
Menu Path: Valuation level可以基于plant,也可基于company code. SAP建议用plant。相关要点请参看帮助文件,不再多述。 Valuation level can be :Valuation level is a plantorvaluation is company code. SAP recommend that valuation at plant level is used. If you want to use application component Production...
Menu Path: Valuation level可以基于plant, 也可基于company code. SAP 建议用plant。相关要点请参看帮助文 件,不再多述。 Valuation level can be : Valuation level is a plant or valuation is compa ny code. ...
SAP Managed Tags: SAP ERP Hi All In OBYC settings for General Modifier ZOB (GR Without PO), What GL account should be maintained, I am confused whether it should be Balance sheet item as an Asset (as Goods received increases inventory), or an expense?? or anything else? I am working...
SAP Managed Tags: SAP ERP, MM (Materials Management) Client is insisting on having GR/IR per material type as mentioned below, usually we only keep one GR/IR clearing account for all material types. GR/IR- Spares GR/IR-Raw materials GR/IR- Consumables What are prons and cons of havi...
6,147 SAP Managed Tags: MM (Materials Management) hi, in OBYC, i would like to know what is the use of GBB. can have advice with example? appreciate of the advice. thanks rgdsKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, When I enter an Account in OBYC (Transaction PRD) I get this error message : 'Account 3510601 already used in transaction BSX' The problem is I can't get the correct account if I don't put this account in PRD transaction, the FI docum...