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,...
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 ...
SAP standard transactions come pre-defined with posting keys which can either be debit or credit. 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 ...
自动过账的Posting KeySAP方丈语录之六-MM模块的自动过账 这个就没有什么好说了,如果有什么问题就MSN本方丈好了。 事务一般修改Valuation Class和科目备注Memo AG1 N/A和运输机构相关,在SAP标准的MM定价类型有的条件类型用到此Account key , AG2 N/A AG3 N/A企业根本不用. AKO N/A如有多plant而需要区分此...
postingKeyText: string Implementation of PostingKeyType.postingKeyText Defined in packages/vdm/trial-balance-service/PostingKey.ts:30 Posting Key (Description). nullable Static _defaultServicePath _defaultServicePath: string = '/sap/opu/odata/sap/C_TRIALBALANCE_CDS' Overrides Entity...
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...
Message no.M7053。 要解决错误“仅在 2023/11 和 2023/10 期间以公司代码 1710 消息编号发布。M7053“,您需要将系统的日期和日历年更新为当前的 2023 年。以下是执行此操作的步骤: 1、T-code SCAL 维护日历 ,注意每次改变将影响所以客户端 2、T-code MMRV 选择公司代码 1710 并转到 2023 年 ...
SAP Managed Tags: ABAP Development Hi william, In FI module it plays an important role. Based on posting key they decide whether amount will go to credit side or debit side or invoice etc... There are so many posting key values are available, 41,51,40,25,35...Just press F4 on tha...
a-Invoices verification, 3-way match and posting in SAP in terms of raw materials (domestic and imported), freight, warehouse lease, rental etc -发货票证明、三通的比赛和投稿在树汁根据原材料(国内和进口),货物、仓库租约,租务等[translate]