VF03 显示出具发票凭证 Display Billing DocumentVF04 处理出具发票到期清单 Process Billing Due ListVF11 取消出具发票凭证 Cancel Billing Document SAP MM(物料管理)常用事务代码T-Code MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - ...
FK10N Display Vendor Balances FBL1N Display Vendor Line Items F.27 Print Periodic Account Statements F.18 Balance Confirmation F110 Automatic Payment Run Logistics Invoice Verification MIRO Enter Invoice MIR4 Display Invoice MIR7 Park Invoice MR8M Cancel Invoice MIR6 Invoice Overview MRBR Release Blocke...
6 FBL3N G/L Account Line Items FI-GL-IS Information System 7 VA01 Create Sales Order SD-SLS Sales 8 F110 Parameters for Automatic Payment FI Financial Accounting 9 FS10N Balance Display FI Financial Accounting 10 FB01 Post Document FI Financial Accounting 11 KSB1 Cost Centers: Actual Line Item...
On the screen “G/L Account balance display” update the following fieldsAccount number: Update the general ledger account number to display the general ledger balances Company Code: Update the company code, select multiple selections and update multiple company codes (e.g. AD06, AD07, AD08)....
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销 1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00 事务 菜单路径: FS00 SAP menu>Accounting>Fina...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 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) ...
保存后屏幕下方提示凭证号码(),要求写在原始凭证上以便于以后查找。3. GL Account Balance .总帐3.1 Display G/L account balance 显示总帐余额 TRANSACTION CODE: FS10N事务 菜单路径:FS10NSAP menu>Accounting>Financial Accounting>General Ledger >Account>
3. GL Account Balance .总帐 3.1 Display G/L account balance 显示总帐余额 3.2 Display/Change Line Items 查询每笔总帐科目余额 3.3 Clear exchange rate difference 每笔差异核销1.GL Master Data Maintenance 总帐科目创建 1.1 Create individual G/L account 创建总帐科目 TRANSACTION CODE:FS00事务菜单...
which display the Trail Balance as needed by external auditors.. Retain Earnings account has special characters in SAP.. FBL3N is showing the line items posted to this GL , so in case of RE account only transaction appeared is the transaction posted by accounting staff .. to make sure that...