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 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" ...
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...
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...
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. ...
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 special GL as 29 and in GL Accounts tab page, you will find ...
Const ASSET_VALUE_DATE_T ASSET_VALUE_DATE_T: StringField<PostingKeyResults> = ... Defined in packages/vdm/trial-balance-service/PostingKeyResults.ts:1543 Static representation of the assetValueDateT property for query construction. Use to reference this property in query opera...
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...