贷:技术性清账科目,然后借:技术性清账科目 贷:应付款,就是资产购置都会同事产生两张凭证,SAP官方说法是为了资产购置价值可以在不同的分类账组下输入不同的值,因为第一张凭证可以输入分类账组。如果激活新资产会计碰到ACC_AA116的错误消息,可尝试配置点“指定平行货币的使用”删除平行货币的配置,保存,然后再加上去...
GENERAL ELECTRIC DS200SLCCG1ACC DS200SLCCG1ACC GENERAL ELECTRIC 531X302DCIAYG3 531X302DCIAYG3 GENERAL ELECTRIC 186C8105G3 186C8105G3 GENERAL ELECTRIC 137D6751G1 137D6751G1 GENERAL ELECTRIC 137D6710G2 137D6710G2 GENERAL ELECTRIC 137D5142G1 137D5142G1 ...
Account-账户: Account-账户关于account一词,感觉翻译为账户更加合适,在sap系统中主要是用于记录核算对象,可能是一个总账科目,也可能是一个客户、供应商,或者是一个资产。但是在sap系统中是翻译成了科目,所以很多在sap系统中看到科目中可以输入供应商或者客户会觉得比较怪异。 Acctivity type-作业类型: Acctivity type...
Database entry: http://pfam.sanger.ac.uk/family?acc=PF00292 PAKs See p21-activated kinases. PAL (1) Phenylalanine ammonia lyase. (2) Pyothorax-associated lymphoma, a rare B-cell non-Hodgkin’s lymphoma. (3) Peptidoglycan-associated lipoprotein, a highly conserved structural outer membrane ...
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BAPI_AP_ACC_GETBALANCEDITEMS Vendor account Read cleared ac_countline items BUS3008 APAccount GetBalancedItems 30E 139 RW FI-AA-AA BAPI_FIXEDASSET_OVRTAKE_CREATE Fixed asset Create Asset with Values (Initial Legacy Data Transfer) BUS1022 FixedAsset CreateInclValues 46A FIX...
_keys: any = PurchaseOrderScheduleLine._keyFields.reduce((acc: any, field) => {acc[field.fieldName] = field;return acc;}, {}) Defined in vdm/purchase-order-service/PurchaseOrderScheduleLine.ts:116 Mapping of all key field names to the respective static f...
With real-time SAP Design Studio applications getting more and more complex, performance optimization is becoming increasingly critical. One performance related issue