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 ...
负库存(SAP): 负库存(SAP)在 SAP 系统中如果希望设置允许负库存,需要设置: 1.在 物料主数据工厂存储视图 2 中选择“允许负库存”(Negative stocks allowed in plant) 标记(T-CODE:MM02)。 2.设置工厂允许负库存标记,设置库存地允许负库存(TCODE:OMJ1)。 企业类型: 企业类型其意为原始设备制造商,但它指...
Daily monitoring T-codes: T-CodeDescription AL08 Current Active Users SM12 Display and Delete Locks SM13 Display Update Records SM21 System Log SM50 Work Process Overview SM51 List of SAP Servers SM66 System-Wide Work Process Overview ST22 ABAP/4 Runtime Error Analysis ST01 System Trace ST...
1、SAP FICO面试题 1, Q:假设你作为SAP的顾问,请介绍SAP系统中统驭科目的用处。A: 统驭科目(reconciliation account)指的就是将明细科目归集起来的意思。系统总帐科目表中包括统驭科目,该统驭科目是与应收模块、应付模块、固定资产模块有关的,其中长、短期借款运用了应付模块的功能,也成为了统驭科目。假设用户在...
In each company code, the leading ledger receives the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. The 0L ledger is mandatory for all company codes, necessitating the assignment of all company codes to the lea...
说明sap co模块官方pa教程fico.pdf,AC207 AC207 - Parallel Accounting and Reporting SAP ERP - Financials Date Training Center Instructors Education Website Participant Handbook Course Version: 92 Course Duration: 3 Day(s) Material Number: 50098592 An SAP co
Important List of SAP Transaction Codes (T-Codes) module wise Here is a completelist of SAP Transaction codesthat every SAP consultant and end-users uses in day-to-day activities.
I give list of cost centers and corresponding cost element with values and save it. But the data is not posted through this.If the cost center and cost element changed in the excel sheet is different than specified in the entry screen of Tcode KP06, system does not post the values. ...
This documentation provides some references of SAP APC in Asset accounting. SAP APC stands for acquisition and production cost. SAP APC Tcodes AO87 ASKBN
Q: 请介绍下如果你需要批量导入数据,比如从 EXCEL 或 FLAT 文件选择导入总帐科目主数据的时候,你 会选择哪些方法? SAPFICO 面试题 A: LSMW Legacy System Migration Workbench (详情请参考一份关于在 LSMW 上创建录屏程序 并且 记录 Variant 和 Screen Record 的帖子), CATT 和 ECATT (CATT 的对应T-CODE 到...