2468707"Not Due" amount included in the period column set of aging report 1825734 Enhancement for Account Balance Report/Aging/GRIR 2012785 Enable China Localization Reports support classical G/L 额外知识 SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87...
TcodeIDCNAP UsageA/P Aging Report (China) ModuleFI Sub ModuleFI-LOC SAP PackageID-FI-CN Program runningRFIDCN_AP_AGING ComponentSAP_FIN IDCNAP related transaction codes under SAP package ID-FI-CN GACN_GL : Golden Audit: General Ledger (China) ...
2468707"Not Due" amount included in the period column set of aging report 1825734 Enhancement for Account Balance Report/Aging/GRIR 2012785 Enable China Localization Reports support classical G/L 额外知识 SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87...
35 Post Accruals and Deferrals (T.Code: FBS1) 36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44) 37 Check Profitability Segment Adjustment (T.Code: KISR) 38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N) 39 Check the che...
We found that AP aging report from SAP is not tie with Balance in Balance sheet. Please advise how to find the report which match with our requirement. Concept of the AP
37 Check Profitability Segment Adjustment (T.Code: KISR) 38 Aging Report-Reconcile GL balances with sub ledger balances AP (T.code: FBL1N, FBL5N, FBL3N) 39 Check the check run numbers (T.Code: FCH1, FCHI) 40 Bank reconciliation Data (T.Code: FF67 & FEBA) 41 Enter Tax Journal Entry...
关于dunning 的14 项相关配置如图3.3.3.7-1. 下面配置只针对AR,对AP 催款配置完全相同,通常除了想xuebi 这样吃饱没事做的人一般是 不会对AP催款的,写个AP aging report 不就可以,难道还要print dunning notice 给自己,这不是 怕国家纸张用不完找事做吗? [1] Define Dunning Areas Dunning area 设置是可选的...
Execute the Custom Report: Utilize your custom report to generate the desired results. Custom Analytical Queriesapp Search with appropriate / most suitable key word(s) as highlighted above: C_APJRNLENTRITMAGINGGRID: for Supplier Aging C_ARJRNLENTRITMAGINGGRID: for Customer Aging ...
App Dev and Automation 2 Application Architecture 1 Application Development 6 Application Development and Automation (AD) 1 Application Development for SAP HANA 2 Application Development for SAP HANA Cloud 3 Applications and Business Processes (AP) 1 Approuter 2 Apptio 1 architects 1 ...
Applies to: SAP SCM 7.2 Support Pack 8 and HANA 1.00.74.390550 (NewDB100_REL) Summary This document gives an insight into configuring function to replicate planning data