这个就是借贷，和科目没有关联。
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 ...
SAP FI - Posting Period Variant SAP FI - Field Status Variant SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP FI - Park a G/L Document ...
SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP FI - Park a G/L Document Posting SAP FI - G/L Reporting SAP FI - Accounts Receivable SAP...
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 1.1.1.5 Bank Accounting 1.1.1.6...
Please follow the steps below to create a posting rule in SAP: Enter t-code OB40 in theSAP command fieldand execute it. or navigate to the following IMG Path: Financial Accounting>Financial AccountingGlobalSettings>Document>Document Header>DefinePosting Keys ...
FICO -- posting period. Former Member 2008 Mar 14 6:16 AM 0 Kudos 77 SAP Managed Tags: ABAP Development 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 ...
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 ...
But while posting to account, system gives error as 'Acct determination for HR customer postings with keys not defined in ch/acts CA01'. This error message takes me again to the same OBYT. May I know what should be the entry here, so as to post these loan repayments to respective cust...
Std. R/3 Lacks an Automatic Payroll-FICO Link As was shown earlier there is no “automatic” integration link between Payroll and FI/CO: The integration between the two is manual and somewhat “forced”. A vanilla implementation of Payroll with FI/CO (which SAP assumes and allows for in ...