The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths. Transactions Menu Paths F-44 Accounting → Financial accounting → Accounts Payable → Account → Clear F.64 Accounting → Financial accounting → Accounts Payable → Account → ...
MasterDataTables CEPC=ProfitCenterMasterDataTable CSKS=CostCenterMaster KNA1=CutomerMaster(GeneralData) LFA1=VendorMaster(GeneralData) MARA=MaterialMaster(GeneralData) SKB1=G/LAccountMaster(CompanyCode) T001W=Plants/Branches T001=CompanyCodes SAP-FI/CO ,. Accounts Payable Reconcillatio General Ledger ...
4、ReconcillatioGeneralLedgerFinancialAccountingSpecial PurposeLedgerCustomLedgeAccountsReceivableControllingProfit CenterAccountingCost CenterAccountingTables :.学习帮手 .BSADBSASBSEGBSESBSIKBSIS.专业整理 .FI/COTable Mapping.学习帮手 .BVOR(Intercompany posting procedures)Intercompany No (BVORG)Company Code (BUKRS...
这些分类帐包括:Accounts Receivable(应收帐)Accounts Payable(应付帐)什么是SAP R/ 7、3PP模块的功能主要用来计划和控制整个企业的生成相关活动。 以下列举了一些PP模块的功能组成: Bills of materials (BOMs) Sales and Operations Planning (SOP) production orders Material Requirements Planning (MRP)什么是SAP R...
CALL FUNCTION AM_FISCAL_YEAR_CHANGE_RFC EXPORTING I_TEST = TEST I_BUKRS = X093C-BUKRS I_GJAHR = GJAHR TABLES T_ANFM = LT_ANFM T_STAT = LT_STAT SAP 屠夫作品汇总 应收应付(Accounts Receivable and Accounts Payable)配置 老屠:有学者惊呼现在社会道德已经堕落到最底线了,当然这已经说N 年前的...
(CompanyCode)T001W=Plants/BranchesT001=CompanyCodesSAP-FI/COFinancialAccountingSpecialPurposeLedgerControllingAccountsPayableGeneralLedgerAccountsReceivableReconcillationLedgerCustomLedgerProfitCenterAccountingCostCenterAccountingTables:BSADBSASBSEGBSESBSIKBSISFI/COTableMappingAllFIdocumentsCloseditemsOpenItemsCloseditems...
(SAKNR) SAP - Materials Management Purchasing Materials Management Materials Management Invoice Verification Financial Accounting Accounts Payable Tables: EKKO EKPO KNMT MAKT KNMT (Customer-Material Info Record Data Table) makt-matnr = knmt-matnr and makt-spras = sy-langu MAKT (Material Description) ...
The following tables in the AC system must be replicated in the HR system. Table of Document Types (T003) Table of Line Item Texts (T053) In ALE Customizing, you must specify the objects and methods that run in a different accounting system (under Basis Application Link Enabling (ALE)...
functionzdmee_build_note_to_payee.*"---*"*"Local Interface:*" IMPORTING*" VALUE(I_FPAYH) LIKE FPAYH STRUCTURE FPAYH*" VALUE(I_FPAYHX) LIKE FPAYHX STRUCTURE FPAYHX*" TABLES*" T_FPAYP STRUCTURE FPAYP*" T_PAYMENT_DETAILS STRUCTURE FPM_PAYD*" CHANGING*" REFERENCE(C_XAVIS_REQ)*...
The summery tables also allows you to retrieve balances more quickly than in the Taxes Payable due to the smaller amount of information. Procedure Maintain write-off accounts under account category 19 in the tile Taxes Payable Write-Off Setup. You must set up a write-off account for every ...