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 - 显...
(gld530) 期后分摊处理程序 back-ordercode 逾期定单代码 back-up(to) 备份(到) back-upcopy 备份拷贝 backorder 逾期定单 backup 备份 SAP backdatedtaxcalculation 税收追索 SAP backflush 倒冲 SAP backflush(asverb) 反冲 backflushtransaction 反冲事务 backflushing 反冲 backflushingcapability 反冲能力 back...
1、总 帐目 录1GL Master Data Maintenance 总帐科目创建1.1 Create individual G/L account 创建总帐科目1.2 Change individual G/L account 修改总帐科目1.3 Display individual G/L account 查询总帐科目1.4 Block individual G/L account 锁住总帐科目1.5 Delete individual G/L account 删除总帐科目1.6 Display ...
看到这里是不是觉得以前所有的General Ledger数据都找不到了,还好SAP给出了备份的表,如下图所示: 同样的,GLT0,GLT3,KNC1,LFC1,KNC3,LFC3,COSP,COSS这些表在S/4 HANA系统中也将不适用了。但SAP已为具有相同名称的表创建了兼容视图。因此,以前的报表将重新计算与表格相同的值,以前的报表也可以在新的S/4 HA...
T000GL-灵活总帐: 定制检查和激活: T000GL 灵活总帐: 定制检查和激活 T000K-组: T000K 组 T000MD-MRP 范围级别的 MRP: T000MD MRP 范围级别的 MRP T000_0001-屏幕字段 T000 维护: T000_0001 屏幕字段 T000 维护 T000_0002-屏幕字段 T000 维护: T000_0002 屏幕字段 T000 维护 ...
The error is in GL code GO to FS00 GL Master, for your GL Go to Control Tab and remove the check box which reads "Only Balance Local currecy" Consult you FI teams once 根据这个查询结果,笔者去找财务顾问,让其帮忙联系财务业务,修改总账科目。财务顾问表示不同意,说"Only Balance Local currecy...
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>Financial Accounting>General Ledger >Master records >Individual Processing>FS00 1 / 62 2 / 62 步骤1 描述(一级) 输入内容 G/L Account No(创建科...
Language The language code to connect to the SAP system with. A two letter ISO 639-1 code. Must be installed within SAP. This overrides the browsers language setting. LogonGroup The Logon Group for the SAP System, from which the Message Server shall select an Application Server (Only avail...
SAP Language: Code of the language used when logging in For example: EN for English, DE for German. SAP Client Number: The three-digit number assigned to the self-contained unit which is called Client in SAP. A Client can be a training, development, testing or production client or represe...
ALL_FIELDS: AllFields<SpecialGlCode> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCode.ts:115 All fields selector. Const FINANCIAL_ACCOUNT_TYPE FINANCIAL_ACCOUNT_TYPE: StringField<SpecialGlCode> = ... Defined in packages/vdm/trial-balance-service/SpecialGlC...