这个就是借贷，和科目没有关联。
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" ...
SAP FICO - Discussion Selected Reading UPSC IAS Exams Notes Developer's Best Practices Questions and Answers Effective Resume Writing HR Interview Questions Computer Glossary Who is WhoSAP FI - Journal Entry PostingPrevious Next The use of Journal Entry (JE) posting in SAP FI is to take a batch...
SAP FICO - Home SAP FI - Overview SAP FI - Submodules SAP FI - Company Basics SAP FI - Define Business Area SAP FI - Define Functional Area SAP FI - Define Credit Control SAP FI - General Ledger SAP FI - COA Group SAP FI - Retained Earnings Account SAP FI - G/L Account SAP FI...
Sections in a SAP FICO Business Blueprint GMC-SAP Implementation 1 Business Scenarios 1.1 FICO Scenarios 1.1.1 Business Processes 1.1.1.1 New general Ledger and Profit Center Accounting 1.1.1.2 Accounts Payable 1.1.1.3 Accounts Receivable 1.1.1.4 Collections Management ...
How to Define posting key ad Posting Rules for Bank Transactions in SAP FICO. here are the steps Select New Entries, Save and go to the next option Assign Account to Account Symbol, GL Account The GL Account Number to which the transaction will get poste
The settlement when carried out in the 5th month has posted to 81 and 96. so what is the reason for not having the same error in the 5 th month. I do understand that maintaining reversal posting key will fix the issue but want to know the reason. thanks and regards SAP FICO former_...
Hello Everyone, posting period -- month 1 --- july. 2 -- august.. 12 --- june. is there any table or fm which gives me the month when we pass the posting period.. wil be
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...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...