本人是FICOer,在此记录必要的Basis技能,欢迎斧正。 如何实施SAP NOTES 从https://me.sap.com/下载NOTES,文件后缀.SAR T-CODE: SNOTE,在DEV系统打NOTES 产生传输请求,后续传输到QAS、PRD系统 如果在线下载NOTES,需要使用SID和密码,找项目Basis获取SID和密码 如何取消SAP NOTES T-CODE: SNOTE,在DEV系统取消NOTES ...
As part of the APP process in SAP FICO, A payment method specifies how you have to make the payment. Popular payment methods include checks, bills of exchange and bank transfers. Noteworthy, a payment method helps when you enter the payment in the master record of abusiness partner,line ite...
sap fico常见问题v2.001问题解答凭证分割.pdf,凭证分解的信息 You can use the document splitting procedure to split up line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for sele
Intro These notes might help people with the eponymous task; they are not as wide-ranging and thorough as the official instructions and guides from SAP, instead these
Course is designed to become Successful SAP FICO Consultant with practical understanding of All Typical Business Process in SAP FICO Complete Configuration Notes will be Provided for your reference. SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used ...
for example 'Complete document in FI'. This is because there are several rows there and it is not clear on which row the check is to be carried out. You can only use numeric fields here. (Note 413956) You should use a user exit if you need more checks on this callup point. b) ...
1、FICO配置文档Table of Contents 客户主数据iXD031FD32/FD33Credit Master1 催款Dunning后台配置3Define Dunning Areas定义催款范围:OB613Define Dunning Key意义催款码: OB174Define Dunning Block Reason定义催款冻结原因:OB184Define Dunning Procedures® 义催款步骤:FBMP4Define Dunning Groupings 定催款组: OBAQ7...
Financial consultants can provide accurate reports with the help of SAP FICO now! A complete integration the accounts being handled, general ledger and the accounts payable ensures a smooth flow of the financial system while eliminating human errors. SAP FICO has simplified Financial Accounting like ...
- BDT - Field Groups | |FICO Config. - BDT - SETS | |FICO Config. - BDT - Views | |FICO Config. - BDT - Section | |FICO Config. - BDT - Screens | |FICO Config. - BDT - Screen Sequence| |FICO Config. - BDT - Event | |FICO Config.- BDT - GUI Std Funct. | |FICO ...
2. 根据SAP NOTES 2403248提示,可以使用事务码FAA_AREA_COPY(程序RAFAB_COPY_AREA) NOTE 2403248 - FI-AA (new): Availability of RAFABNEW。 程序约束条件 SE38事务码,程序RAFAB_COPY_AREA 文档中有以下说明。 但说明不够详细,01、20、30 分别对应 公司代码本位币、利润中心评估货币、集团评估货币,虽然都是...