对客户收入记账是: 01客户代码 Customer code/50 YYYY。对供应商的记账40 XXXX/31供应商代码vendor code ,总账记账的是40 XXXX /50 YYYY。 在学习Posting Key之前我们一起看看SAP 的系统逻辑: 然后随着工作经验的不断增加,接触的业务也逐渐复杂。你见到的Posting key的品种也日益增长。 接下来会系统的发现不同类...
图3 后台路径 进入后如图 4所示,在此找到Posting Key为16的条目,并用鼠标点击进入。 图4 Posting Keys概览 进入后Posting Key 16的细节如图 5所示,修改字段状态则点击工具栏的“Maintain Field Status”按钮( )。 图5 Posting Key 16明细 图6显示字段状态有多个组,“Text”字段在第一个General data组中,用鼠...
SAP delivers predefined posting keys with the standard system. The following table lists some of the posting keys in the standard system. Posting keys in the standard systemPosting Key Description 40 G/L account debit posting 50 G/L account credit posting 01 Customer invoice 11 Customer credit ...
Posting Key SAP delivers predefined posting keys with the standard system. The following table lists some of the posting keys in the standard system: Posting Key Description 40 G/L account debit posting 50 G/L account credit posting 01 Customer invoices 11 Customer credit memos 31 Vendor...
SAP R/3 FI comes pre delivered with the following default posting key values. These psoting key values depend upon the area in SAP FI. General Ledger Transactions - "Debit" is posting key 40 and "Credit" is posting key 50. Customer Invoices - "Debit" is posting key 01 and "Credit" ...
The key fields are filled with document data, so that the system can search for a corresponding G/L account for the relevant combination. If an access determines a G/L account, then it is set in the accounting document and the search is terminated. I hope this will help. Regards, Nisha...
SAP Managed Tags: ABAP Development Hi The posting key depends on the sign of amount of the item. Max Reply Former Member 2006 Nov 21 1:07 PM 0 Kudos 172 SAP Managed Tags: ABAP Development Hi Arshad, There is no fecility to enter Posting keys explicitly.. It is determined ...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi all, How do I post to posting key 25? I am checking for posting key = 25 then set the relevant gl account number. However I got the wrong result in FB03. It is automatically set to posting ...
SAP文章 原创 SAP虾客 2018-11-26 15:58:55 581阅读 [转载]BAPI_ACC_DOCUMENT_POST cross company codeposting 过调试发现是和trading p... debug android python github bug 原创 sapLiuMeng 2022-10-12 13:10:36 56阅读 Rules forpostingkey XX and acct XXXXX set incorrectly for XXXX field ...
Sort key, GR/IR; GR/IR clearing; Z field, Cobl field, coding block, tolerance, tolerance group, parameter, reset, Due on, baseline date, installment payment, payment currency, recurring entry, fast entry, sample document, account assignment model, reverse, reversal, incoming payment, vendor pa...