Scenarios of Posting Keys The standard SAP system provides the standard posting keys. The user can use these standard posting keys to make any modification or changes as per the requirements of his organization Posting keys in SAP has control over the entries in a specified line item of document...
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,用鼠标点击。 图6 ...
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 ...
hi For SAP FI Financial consultants, it is very important to understand the concept of posting keys. Posting keys in SAP R3 FI work at the line item level. Posting keys serve three main functions in SAP accounting - Posting keys control as to which type of account the line item in the ...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:22 The remote state of the entity. Remote state refers to the last known state of the entity on the remote system from which it has been retrieved or to which it has been posted. It is stored as map, ...
SAP Managed Tags: SD (Sales and Distribution) Hi, Iam asking for posting keys (40 and 50). How are there posting keys determined for GL account determined from VKOA. 1 )I need to know if the system determines GL account xyz. how the system knows that xyz nneds to be debited throu...
Posting Keys in FI documents ... Go to solution Wil_Wilstroth Active Participant 2007 Mar 22 6:42 AM 0 Kudos 781 SAP Managed Tags: ABAP Development Hi all, Recently in a project, i come across a field called Pstky (posting key). What is the importance of this field?
SAP Managed Tags: FIN (Finance) Hi All, I have some entries related to Vendor Down Payments with posting Keys 40-39. 40 - Debit Entry 39 - Special GL Credit When i checked through the vendor down payment transaction f-48 i did found in that only 29-50 keys are generating after po...
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...