check。注意:激活?后退?弹出”Do?you?wish?to?generate?the?operating?concern environment?”?Yes。此步所需时间较长。 3.?Attributes?tab Operating?concern?currency?为?RMB,Fiscal?year?variant?为?K4?operating?concern, controlling?area,?company?code?的?fiscal?year?variant?必须一致。 4.?Environment?tab ...
It looks like you have not activated company code in controlling area. Please Use Transaction Code OKKP In that Left side you will see 2 options in that Double click on Assignment of Company code there you have to give Company code (---). Regards Sridhar Replies (0...
则此处会选中 No check。注意:激活 后退 弹出 ”Do you wish to generate the operating concern environment? ”Yes。此步所需时间较长。3. Attributes tabOperating concern currency 为 RMB, Fiscal year variant 为 K4 operating concern, controlling area, company code 的 fiscal year variant 必须一致。4....
The current controlling area must be set. The settings for Profit Center Accounting must be maintained in the controlling area. You can check this using the function Environment -> controlling area. 输入相关“年度”参数信息。 保存。 维护本地(局部)凭证类型 T-Code:GCBX This option lets you defin...
Controlling - Assign company code to controlling area 然后还会提示出错: Control indicators for controlling area C999 do not exist 解决办法:check customizing settings for controlling and maintain fiscal year controlling--general controlling--organization--maintain controlling area 设置完毕后可成功处理记账...
OX19 – Assignment of company code to the Controlling Area (分配公司代码到成本控制范围) OB38 – Assign company code to Credit Control Area (分配公司代码到信贷控制范围) 2: Maintain the Material Type OMS2 – Material Type Maintenance – Create/Change/Display 维护物料类型 ...
FIN Controlling Hi all, We have problem when users one company posting CO operation in another companies(the sсheme: 1 CO area - lot of company codes). We did checking trace for ex. tr. KO88 and there isn't auth object which check BUKRS. How can we to solve this problem? Thanks...
SAP财务凭证概念.pdf,SAP 财务凭证概念 Accounting Documents 会计凭证 SAP 系统在数据处理,无论是业务处理,还是财务处理都会产生大量的凭证, 无论是什么凭证,最终的反映形式就是会计凭证。 1.凭证原则Code 每笔记账都一直以凭证形式存储,每一凭证都作为前后一致的单位
You must set up at least one company code in each client. To define a company code, choose the following in Customizing for the Enterprise Structure : Definition Financial Accounting Define, Copy, Delete, Check Company Codes . Integration If you use other components of the SAP System, you...
Check whether tax code is assigned to company code in SproIndiaCondition Based tax Procedure--Assign tax code to company code. 默认税率未设定的坑爹问题的解决 事物代码:OBBG 给中国分配税率 错误信息: No controlling area has been assigned company code C999 Message no .FI026 解决方式: check the...