答:可考虑使用SAP交付的工作清单的方法,工作清单中设置包括那几种汇率,然后把工作清单分配给用户。 13. 事务代码FAGL_FC_TRANS(外币折算)的作用到底是什么? 答:为了满足IAS(国际会计准则)21号 和FAS(美国会计准则)52号的要求,对应到PRC GAAP是会计准则19号,外币折算的要求,即境外的公司,由于本位币对母公司来说...
From what I read, FAGL_FC_TRANS is used for valuating local currency2. But then again, FAGL_FC_VAL can also be used to valuate local currency2 (group currency). So what is the use of FAGL_FC_TRANS or difference in functionality?Know the answer? Help others by sharing your knowledge. ...
GUI事务码:FAGL_FC_TRANS 功能描述:Perform Currency Translation of Balances OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BS...
Recommendations Error in FAGL_FC_Trans when expense is posted to I... 2013 Oct 31 Is that possible to do the confirmation for the se... 2023 Dec 11 Account postings using project valuated stock 2012 Jul 17 Is it possible to have varying payers with respect... ...
2. Trans. FAGL_FC_TRANS (program FAGL_FC_TRANSLATION, Translation of balances) - This seems to be "the" transaction designed for this purpose, as it cannot be used for currency type 10 (e.g., my valuation area Z1 gives an error which is OK). - I have configured the account determi...
sheet adj.为报表某一层次对应的外币折算调整科目外币折算:FAGL_FC_TRANS与外币评估的界面、操作均类似。同样,Generate Postings 和Reverse postings勾上才会实际过账,不勾只是测试运行;对应的posting date和reversal posting date填要做折算的期间月底和下月初(月底折算,下月初冲回);valuation area选集团货币如果资产...
14、ngF.19GR/IR清账重组Goods/Invoice Received ClearingFAGL_FC_VAL外币评估(新)S_BCE_68000171汇兑损益月结兑换比 率AJRW固定资产财政年度更 改Fiscal-Year ChangeAJAB固定资产年终结帐Year-end CloseOAAQ撤销固定资产年终结Take back FI-AA year-end closingFAGLGVTR总账科目余额的结转F.07客户/供应商余额的结 转...
| || |||--- FAGL_FC_TRANS 余额的货币换算 | || |||--- FBS1 输入应计/递延凭证 | || |||--- F.81 冲销应计/递延凭证 | || |||--- FJA1 总帐科目的通货膨胀调整 | || |||--- FJA2 更改上次调整日期 | || ||-■ 重新分类 | || |||--...
免费在线预览全文 MM常用T-CODE MM01创建一般物料CreateMaterial–General MM02修改一般物料ChangeMaterial MM03显示一般物料DisplayMaterial mm04显示修改Displaymodify MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) ...
FAGL_FCV : Foreign Currency Valuation FAGL_FC_TRANS : Currency Translation of Balances FAGL25 : Execute General Ledger Rollup FAGL_TR_01 : FAGL_YEC_POSTINGS Turkey FAGL_FCBAL : Additional Characteristics FAGL_SPLIT_FL2 : Additional Characteristics FAGLSL25 : Execute General Ledger Rollup FAGL_IT...