VF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - ...
FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Creat...
FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Creat...
FST3 Display G/L account name. KEA0 Maintain operating concern. KEKE Activate CO-PA. KEKK Assign operating concern. KL04 Delete activity type. KS04 Delete a cost centre. KSH2 Change cost centre group - delete. OBR2 Deletion program for customers, vendors, G/L accounts. OKC5 Cost element...
Account group-账户组: 又称为科目组,是 对科目的一种分组。 sap系统对主数据都是会分成不同的组(group),然后再通过对组进行一些设置,这样就可以达到集中管理的目的,同时也可以减少一些个别设置的工作量。 账户组主要是针对财务总账科目的一个分组,在系统中可以针对每个账户组设置不同的字段状态组,控制某些字段是...
The SAP TCode GLPCP is used for the task: Display Table GLPCP. The TCode belongs to the KE1 package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Display Ve...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
Code of Ethics and Auditing Standards I N T O S A I 热度: ATRTransactionCodes AB01-Createassettransactions AB02-Changeassetdocument AB03-DisplayAssetDocument AB08-ReverseLineItems ABAA-Unplanneddepreciation ABAD-AssetRetire.frmSalew/Customer ...
FS04 SAP menu>Accounting>Financial Accounting>General Ledger >Master Records > Display Changes>FS04输入要查询的帐号,回车可看到所做修改的历史记录。双击需要查看的项目可查看明细。2. GL Documents Process 总帐凭证录入 2.1 Enter G/L account document 创建总帐凭证(即录入总帐凭证) TRANSACTION CODE:FB50事务...
3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Fina...