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Gen
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...
Posting key control the line item in a document sreen. and also it control the A) A/c Type (A-assets, D-customer, K-vendor and S-GL), B) Transaction Type and C) Nature of Transactions (debit/credit). Go to tcode OB41 you are able to understand. every PK have field status ...
Vendor Sp. GL A/c Dr. (Posting Key 29 Vendor Sp. GL Debit) To Bank Account (Posting Key 50 - GL Credit) You can check standard setting as follow 1. Go to FBKP 2. Select Clearing procedure 3. Double click on outgoing payment 4. In vendors tab, you will find the posting key for...
Use T.Code OB41 and select posting key 06 and check whether Debit indicator with the reversal posting key is 16 and next go to posting key 16 and check whether Credit indicator with the reversal posting key is set to 06. Regards, Sadashivan You must be a registered user to add a comme...
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
Asset number / subnumber...Optional Now go to T Code OB41 Double click on Posting key 15 Click on"Maintain field status"from application tol bar. Double click onAsset accounting. Asset retirement ...Optional Asset number / subnumber...Optional Now post the...
Key Code = <ART> FSM function = checkArt FSM group = Position.fsm The number of the item is entered via the <Item> key to record the article.With "Open Articles" (articles without a firm price) the price is also entered via the <Article> key. ...
Solved: Hi, I am using bapi 'BAPI_ACC_DOCUMENT_POST' to post 'Customer Document' in FB01. I was able to post the document but Posting Key in the document is not as
BUV is used for clearing between two company codes, it seems no posting key is maintained for BUV between two company codes for which you are doing PGI. go to Tcode OBYA , enter company codes 1st company code for posted in and 2nd one for cleared against. Check if posting keys are ...