6、 to clearing accountF-92 Asset Retire. frm Sale w/ CustomerF.01 ABAP/4 Report: Balance SheetF.02 Compact JournalF.03 ReconciliationF.04 G/L: Create Foreign Trade ReportF.05 Foreign Currency Val.: Open ItemsF.06 Foreign Currency Valuation:G/L AsstsF.07 G/L: Balance Carried Forward...
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, AB**N) 15 Adjust specific depreciation areas if necessary (T.Code: ABCO) 16 Reconcile AM sub ledger with GL (T.Code: ABST2) 17 Check Bank Data (T.Code: S_P99_41000212) 18 Review AR Open Items...
OutgoingPaymentsResetClearedItemsPostOutgoingPaymentsCreateAssetMasterRecordBlockAssetMasterRecordDeleteAssetRecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClose...
SAP速成 - 一些SAP有用的T-code批注本地保存成功开通会员云端永久保存去开通 ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD...
Dear All , Can somebody tell me what is the t-code for Asset balances . Actually I want to do the BDC recording for that . Thanks in advance Regards Prabhat
AR21 Mid-quarter Alert Report季度中期警告报告 AR22 Analysis of retirment revenue报废收入的分析 AR26 Call up special reserve list调用特殊收入清单 AR27 Call up: Group asset list调用:集团公司资产清单 AR28 Call up asset history调用资产历史 AR30 Display Worklist显示工作清单 AR32 Call-up create workl...
Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
我的理解是Net Result Profit和 Net Result Loss是所有分配到asset这个节点下的科目余额减去所有分配到liability这个节点下的科目余额,如果为负数,则体现在Net Result Loss,如果为正数,则体现在Net Result Profit,这两个项目的值是系统倒算出来的,这两个项目通常放在资产负债表未分配利润节点下。
AW01N固定资产查询Asset Master Rec.:Display Val.Fields AIAB在建工程建立AuC Dist. Rule Allocation MMPV物料期间的开关帐Close Periods FI常用T-CODE 冻结/解冻客户主数据 创建客户汇票收款---银行承兑汇票 Asset Retire. frm Sale w/ Customer 资产有供应商&无供应商的购置 Asset...
In all the standard reports you can use Sort variant (use 0007)or select bij asset class. The last 2 report are ABAP 4 query reports, you can make a copy from it and ad fields for the layout, sort, selection. Wy yoo don't use AFBP - Display Log? There you have all the informati...