You dont have a standard TB for india, so you can you the trial balance report S_ALR_87012310 as this will give you business area wise also. And for balance sheet you can you the transaction code F.01 or S_ALR_87012284. You must be a registered user to add a comment....
功能描述:Trial Balance (Version 2) OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required Back-End Product:Finance APP类型:FPM/WebDynpro, Design Studio(Web Dynpro) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BS...
Technical entity name for CompanyCode. Static _keyFields _keyFields: Array<Selectable<CompanyCode>> = [CompanyCode.COMPANY_CODE] Defined in vdm/trial-balance-service/CompanyCode.ts:108 All key fields of the CompanyCode entity. Static _keys _keys: object = CompanyCode._keyF...
Usually what Trial Balance means is the list of GL account balances. In this scenario, it seems that your user wants a list of balances per PC and CC. For this you need to execute PC reports and CC reports. There are many standard reports available. My client also uses PC reports ...
P_TO_POSTING_DATE_TEXT:StringField<C_Trialbalance>= new StringField('P_ToPostingDateText', C_Trialbalance, 'Edm.String') Defined in packages/vdm/trial-balance-service/C_Trialbalance.ts:124 Static representation of thepToPostingDateTextproperty for query construction. Us...
13、 amount base currency code base currency epuivalent balance base currency screen base discount base for tax/si contributions base insurable value base object costing base object group base object item base object master data base object name base object text base or transaction currency value ba...
It is better you revisit the Trial Balance selection criteria and the filters within it to run and check for comparison of values. btw, i checked in the DEMO by running both the reports for the month of September 2023 and the Total Debits and the Total Credits in both match. Kr, Jitin...
120 Trial Balance 129 BP 133 A/R Invoice 134 Business Partner Master Data 136 Company Details 137 Correction Invoice 138 General Settings 139 Order 140 Delivery 141 A/P Invoice 142 Purchase Order 143 Goods Receipt PO 146 Payment Means 148 Define Currencies 149 Quotation 150 Item Master Data 152...
balance trial 余额跟踪 balanced by 平衡按 balanced set of books 平衡帐簿集 ban bank account 银行往来帐 bank account code 银行往来帐代码 bank account master maintenance (acp140) 银行往来帐主文件维护 bank account number 银行往来帐号 bank bill 银行票据 SAP bank branch 分行 bank branch maintenance ...
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