FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 计划准备FSE5 Maintain Planning 计划维护FSE6 Display Planning 显示计划FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表...
FSE3 Display Financial Statement Version显示财务报表版本 FSE4 Planning Preparation计划准备 FSE5 Maintain Planning计划维护 FSE6 Display Planning显示计划 FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts维护资产负债表/利润表外语长文本 FSE8 Display Forgn Lang.Bal.Sht/P+L Texts显示外文的资产负债表/利润表文本...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
如果要在项目中启用业务范围,主要需要解决业务范围派生的问题,也就是说,其他模块在处理业务流程的操作时,如何自动、正确地决定会计凭证中的业务范围。 在事务码OBY6中有一个重要选项:Business area financial statement,我们先来说说它的作用。 Business area financial statement 这个选项的作用: 即使field status设为...
17 Check Bank Data (T.Code: S_P99_41000212) 18 Review AR Open Items (T.Code: FBL5N) 19 Review AP Open Items (FBL1N) 20 Execute Pending Invoices(T.Code: MRBP) 21 Clear Open Item for GRIR,freight(T.Code: F.13) 22 Reconciliation of Financial Documents and transactionalfigures(F.03)...
FSE3 Display Financial Statement Version 显示财务报表版本 FSE4 Planning Preparation 计划准备 FSE5 Maintain Planning 计划维护 FSE6 Display Planning 显示计划 FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本 FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/...
四 创建交易伙伴信息:使用T-Code WE20,为第一步添加的逻辑系统(logical system)创建交易伙伴信息(Partner Profile)。然后为MATMAS 添加一个出站参数(outbound parameter),消息类型为MATMAS。在Outbound选项部分,接收端口(receiver port)的设置必须和第三步的设置一致,输出模式必须设为“Transfer IDoc Immed”,且IDoc基本...
Execute t-code OB58 in the SAP command field and Execute it. Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system. Now click the New Entries button to create FSV in the SAP system. Now, on the next screen, ent...
SAP Financial Services is a solution for handling Banking related operations. It is shortly known as FS. Financial Services is also known as Banking
T-code: OBA1 二、会计科目的冻结 冻结科目的前提：当会计科目现已不再使用，并余额为0的情况下，...