babu9653 Sl.No. Particulars Transaction Code I Enterprise Structure 1 Creation of Company OX15 2 Creation of Company Code OX02 3 Assign Company Code to Company OX16 4 Creation of Business Areas OX03 II Fiscal Year 1 Creation of Fiscal Year Variant OB29 2 Assign Company Code to Fiscal Year...
SAP FI (Financial Accounting) T-codes Here is the list of all important/general SAP FI (Financial Accounting) Transaction Codes. Activity T.Code Assign Chart of Accounts to Company Code OB62 Assign Company Code to Company OX16 Assign Fiscal year variant to company Code OB37 Assign ...
8.维护会计年度变式 T-code: OB29 路径: IMG >财务会计 (新) Financial Accounting(New) >财务会计全局设置 (新) Financial Accounting Global Settings(New)>分类帐 Ledger>会计年度和过帐期间 Fical Year and Posting Periods>维护会计年度变式(维护缩短的会计年度)Maintain Fiscal Year Variant(Maintain Shortened...
Tcode for Sales Excise Invoice ExceptionsProgram : J_1IEXCP_BILLSPackage : J1ICIN40AComponent : SAP_APPL V.24Tcode for Display Work List for Invoice ListsProgram : Package : VARComponent : SAP_APPL TRSLISTTcode for Sales Invoice List (Turkey)Program : RFIDTRSLISTPackage : ID-FI-TR...
SAP Basis Module Tcodes with description – transaction codes list Here is a list of important 33 transaction codes used with SAP BC (Basis) module. You will get more technical... SAP Bank Accounting transaction codes list (FI-BL tcodes) Here is a list of important 98 transaction codes us...
SAP T-Code FI 2 2.3TR-TM金库管理 TreasuryManagement 金库管理 事务码描述 BC00BP:BusinessPartner-CustomizingBP:业务伙伴-设置 BC01BusinessPartner:FormofAddress业务伙伴：地址表格 BC03BusinessPartner:MaritalStatus业务伙伴：婚姻状况 BC04BusinessPartner:PropertyRegime业务伙伴：财产权 BC05BusinessPartner...
T-code: OB37 路径:IMG >财务会计(新)Financial Accounting(New) >财务会计全局设置(新)Financial Accounting Global Settings(New) >分类帐Ledger >会计年度和过帐期间Fical Year and Posting Periods >向一个会计年度变式分配公司代码Assign Company Code to a Fiscal Year Variant ...
具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) SAP Office FI Financial Management Material Management (MM) ...
具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) SAP Office FI Financial Management Material Management (MM) ...
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.