The important one is the SELECT to T030. If you set a break point you will be able to see (when you post a new document) the various selections to your OBYC configuration, and can see in T030-KONTS and T030-KONTH which accounts were determined (this way you can see if your accoun...
1269. SAP C4C Lead明细页面里Account字段的绑定路径 1270. 在SAP HANA Express Edition里进行文本分析 1271. 如何将csv包含的数据导入SAP Cloud Platform HANA MDC里 1272. 一步步在SAP Cloud Platform上创建HANA实例并使用 1273. 访问SAP C4C Business Configuration工作中心时遇到的错误信息 1274. 使用OData服务创...
My doubt is how Movement types defined in Account grouping(OMWN) are linked to Transaction/event (OBYC)(BSX, PRD,WRX..)which in turn finally determine G/L account to which posting need to be done. Is it some background coding type or do we have any configuration for that. Thanks in ...
Can any body tel me , in any implementation for account determination configuration steps , what we have to do , where we have to start..?? and main query is . whether in transaction OMWN , about the valuation string and movement type configuration . its standard setting for all implementa...
0 Kudos Hi FI configuration has to be done in OBYC transaction. Please take help of your FICO consultant. Regards Bala Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Ask...
Several asset classes can use the same account determination provided all theseasset classes use the same chart of accounts and post to the same GL accounts.4.有哪些交易会影响客户的信贷范围,请试举三个例子说明之 31、? 开立销售订单、发货过账、开立系统发票、收款5.应收帐款部份冲账有哪两种?请说明...
SAP会计科目自动分配配置大全 170 1 Maintain Accounting Configuration(概览) 170 2 Automatic Posting Configuration (MM Module) 171 例1:如何使用Valuation group code 180 例2 PO condition和OBYC 182 例3使用PO处理委外加工 182 例4 Account assignment的逻辑分析 182 例5采购运费处理 182 例6:P&L科目和成本...
原因就是C4C的Partner Determination功能在起作用。 在business configuration的fine tuning里设置Partner determination procedure: 选中Bill-to, 点击Maintain Determination按钮: 这里显示得很清楚,Sales Order的Bill-to 首先从Account主数据的Bill-to 取,如果取不到,就把Account作为默认值设置为Bill-to。
Becas befor going to do the configuration we have to luist it out , wht are the transaction key we are going to do account determination setting , what the G/L accounts needed .. then posting key , producers ..etc.. Former Member 2009 Dec 02 0 Kudos ANY INPUTS FROM EXPERTS ...
,通常,俺建议你唯一需要做的是买把磨的快的屠刀小宰几到就足够应付.1 Maintain Accounting Configuration(概览) Tcode: FBKA/FBKF/ 2、FBKP输入Tcode:FBKP进入后,看到的是图1的画面,在此应该包含了所有的科目设置,设计逻辑很简单,SAP要兼顾全球的财务需求,所有科目并没有hard-coded允许企业根据实际需求和本国...