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,用鼠标点击。 图6 ...
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 ...
但是在SAP中的借贷确有着不同的Posting Key。 刚接触SAP的时候,对借贷的印象是这样的。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,...
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" ...
Once in customizing menu, press “Posting Key” button to configure posting key for transaction “UMS”. Standard setup implies posting keys 40 / 50 for debit / credit posting. These posting keys are limited to GL accounts, therefore you cannot post tax payable to vendor account directly. To...
Secondly, we need to specify the line item details like Account, Posting Key, Amount, Text, etc. For the line item records, the value in the STYPE field should be P. Fill the FTPOST Table In the screenshot below, you can see that I have created a total of 7 records for the heade...
SAP Managed Tags: ABAP Development HI, Since F-43 is Vendor Invoice posting it is always 31.(posting key) Regards, Padmam. Reply Former Member In response to Former Member 2007 Oct 10 6:59 PM 0 Kudos 318 SAP Managed Tags: ABAP Development Hey thanks for the reply, but ...
In SAP, you can define posting rules for banks using the following steps: Access the transaction code OBVU or navigate to the following menu path: Financial Accounting > Banks > Master Data > Bank Master Data > Bank Key > Posting Rule. ...
Solved: Hi Gurus, I am trying to do MB1A mov type 261 to IO entered the plant and issuing to internal order but getting the below message I try to fix this in OBYA but