SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
F_SKA1_BES – GL Account F_SKA1_KTP – GL Acct COA ATR Configuration OABN - Depr areas/ordinary deprec. OABU - Depr areas/Unplanned deprec. OADB - Define Depreciation Area OADC - Depreciation Areas: Area type OAK1 - Chart of Depreciation OAK2 - Company Code OAK3 - Depreciation Are...
CREF Cross-reference AL22 Dependent objects display Dependent objects display VA25 List Quotations FS00 Display GL account KB15N Enter Manual Cost Allocation ME49 Price Comparison for RFQ CM01 Cap. Planning, work center load BD64 DB01 VKM3 Release Credit Blocked Sales Order FS10N Display Account ...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...
Solved: Hi experts, i need a gl report like the below format. GL account monthly wise balances. what is the tcode for this. GLACCOUNT NO. GL DESCRIPTION APRIL MAY JUNE
如果这些业务被清帐了,则对应的记录会从BSI*转移到BSA*一. Tcode:FBL5N(可找到所有cleared item和open item项)(图片略)注意:绿灯项为cleared项目,不能在FB05中使用红灯项为open项目,能在FB05中使用在BSEG表中有这样的规律:For example:Posting Key (BSCHL) Amount in document currency(WRBTR)04 0.9004 390004...
SAP TCode (Transaction Code) - GLPCP SAP TcodeGLPCP DescriptionDisplay Table GLPCP PackageKE1 Transaction TypeP ModuleEnterprise Controlling►Profit Center Accounting The SAP TCodeGLPCPis used for the task: Display Table GLPCP. The TCode belongs to the KE1 package....
FUNCTION可以单独处理指定的FA，如下图。总结 关联的数据库：Database Table: –TFKB, TFKBT....
不需要这样设置系统也认为是Open item的管理，但是对于G/L账户，就必须首先在这里启用Open item管理。2.为总账科目定义容差组Path: IMG->…->Clearing Differences->Define Tolerance Groups for G/L Accounts如果在Tol.group字段上填写值，则在做结清的时候会报错“The entry 1101 is missing in table T043S ...