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 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 ...
SAP Tcode FPE1LG Description Posting of Provisional Postings Package FKKB Program Name SAPMFKP1 Screen Number 100 Transaction Type T Module Financial Accounting ► Contract Accounts Receivable and Payable The SAP TCode FPE1LG is used for the task: Posting of Provisional Postings. The TCode belo...
Treasury Customisation get error Posting key 09 ... 2021 Jun 10 Related Content How to fix the Material stock (company code xxxx) must be booked out in last two MM periods error in Enterprise Resource Planning Blogs by SAP 28m ago Is there any method can upload and post API bank...
SAP Managed Tags: FIN (Finance) Hi Gurus, When we use the distribute difference function during the incoming payment process (f-28) the posting keys which are currently used are 06 for underpayments 15 for overpayments The correct posting key for overpayments should be 16 not 15 In cas...
SAP Managed Tags: SD (Sales and Distribution) Hi All, Can someone guide me how the Debit and the creift indicator is determined for the system to post the accouting entry for a sales transaction. Through account determination the GL account is determined for an account key. For example if...
SAP Managed Tags: FIN (Finance) Hi, Im processing tcode F-28 (incoming payment), amount of payment is not recorded for reconciliation account (posting key - 15(incoming payment), but also for reconciliation account (posting key 08 - clearing payment). Impact, it is only recorded for re...
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...
Static representation of the alternativeGlAccountT property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API. Const ASSET_DEPRECIATION_AREA ASSET_DEPRECIATION_AREA: StringField<PostingKeyResults> = ... Defined ...
Which SAP Program will run when we enter tcode CIPV? Program named CIBDVERB will run when we enter transaction code CIPV. What is the transaction code type of CIPV? CIPV is a Dialog Transaction code type which is shortly represented as T. ...