SAP FICO TCodes Only End User TCodes AnsweredT Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting ...Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGERInformation Systems 1. Structured Account Balances (Balance Sheet & P&L Account in FS Version ...
User Guide to SAP FiCO users With complete Transaction codes and tips tricks in ERP for finance professionals (Kumar Vinoth), 视频播放量 0、弹幕量 0、点赞数 0、投硬币枚数 0、收藏人数 0、转发人数 0, 视频作者 bili_z193, 作者简介 ,相关视频:SAP S4HANA Fin
FICO Tables || Transaction codes || FICO Reports || Account posting || General ledger || Posting periods || Account Payable || Taxes || Business Area
SAP Transaction CodesSAP FICO TCodes Only End User TCodes AnsweredT Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting ...Important SAP BASIS TCODES User Administration T-codes: T-Code Description SU01 User Maintenance SE93 Maintain Tra ......
sap 财务管理(fico)常用事务代码tcode 热度: SAP FICO常用事务代码 热度: 物料移动类型(常用移动类型): 261代表生产订单发料 201代表部门领料 561代表直接修改库存 101代表收货 移动类型 移动类型描述 用途 101102 参照采购订单收货 参照采购订单收货到非限制使用库存 ...
Know all important SAP FICO Tcodes How to create Cost Center Master Data? After you have checked the cost center categories and adjusted them to meet your requirements, you can finally create a cost center. To do this go to Transaction KS01 or follow the menu path ...
1、FICO配置文档Table of ContentsüSEPASingle Euro Payments Area单一欧元支付区1üCreate/Assign Selection Variants:OBPM41ü自动支付与银行对账单11.公司日常业务中会产生许多应收/应付款项12.这些款项将到期,应通知银行打钱给供应商2a.SAP运行F110自动付款2b.生成一个DME文件2c.下载DME文件:FDTA33.银行根据DME/...
(实施)SAPFICO基本概念 (重要) SAP FI/CO 基本概念 每一个 SAP从业者都对这些概念不陌生,理解透了这些概念,对 SAP的业务 体系构架才能有明确地认识。 1、集团(client)的概念:是 SAP中的最高等级;每一个集团建立主数据库. 2、公司(pany):能够产生法定财务报表的组织单元;财务报表是在公司级 别上建立合并的...
5) Create Tax codes in FTXP 6) create GL accounts for taxes in FS00 7) Assign Gl accounts for automatic posting in OB40 if you do all these steps the tax codes Automatically appear i hope help full you You must be a registered user to add a comment. If you've already registered,...
答:accounting determination autoposting,做FICO的对这两个接口帐号的配置都会感兴趣的啊～ 不过这些东东要讲起来,东西就比较多了,只能简单介绍一下。 FI/SD通过tcode VKOA为billing设置过帐科目,用户可以创建自己的科目定义数据表。科目是做到COA级的,通过KOFI/KOFK这两个condition type确定分别过帐到FI和CO凭证中。