FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Creat...
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...
FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Creat...
The SAP TCodeOT42is used for the task: C FI Change G/L Account. The TCode belongs to the FFC package. Top SAP Tcodes Purchase Order TcodesCost Center TcodesVendor Tcodes Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes ...
FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Creat...
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...
1、先维护月末汇率T-code: OB08 点击新条目，输入汇率信息，保存。开账期 T-code:ZOB52 起始日期选择当月，终止期间选择次月 输入调汇信息量T-code:F.05 选择未清项目等，输入相关信息 输入评估科目 确定以后 点击执行后，生成外币评估报表，点击系统—清单—保存—本地文件的电子表格形式，发给Sarah.SM35，选中...
Solved: Hi friends, what trasaction codes helpful for validating GL account balances(debit,credit,balance, cumulative balances) in ECC6.0 as BW consultant brought P&L
"The GL account 13113920 does not exist in chart of accounts INT" when I am creating GL A/C using T CODE FS00 I am getting error message "Corporate group account 13113920 not defined in group chart of accounts INT" please help me to solve this errorKnow...