在FI-GL模块评估外币时(T-code:F.05),需要输入Valuation Method。下面分解一下评估方法是如何定义的。 IMG -> FI -> General Ledger Accounting ->Business Transactions -> Closing ->Valuating -> Foreign Currency Valuation ->Define Valuation Methods Valuation Methods (T-Code: OB59),如图(1)。 图(1)...
VF04 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 - 显示采购申请清单ME55 - 批准采购申请(批准组:...
Defined in packages/vdm/trial-balance-service/SpecialGlCode.ts:34 Special G/L (Account Type). Optional financialAccountTypeName financialAccountTypeName: string Implementation of SpecialGlCodeType.financialAccountTypeName Defined in packages/vdm/trial-balance-service/SpecialGlCode.ts:...
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...
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 ...
To edit the itemized list for accounts payable, choose Credit-Side Open Items (transaction /SAPPCE/OIV). To edit the itemized list for G/L accounts, choose G/L Account Open Items (transaction /SAPPCE/OIGL).On this page Use Features ActivitiesWas...
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 ...
Hi SAP Experts,Our Auditors are asking details of Details: General Ledger Account XXXX posting due to revenue recognition run process ...when we execute revenue recognition run we get Postings tab with Accounts tab summary of each GL Account posting ... ...
Hi team I need to update the operation and sequence in Tcode CA02 so I generate a LSMW tool but unfortunately there is one difficulty: more than one Alternative BOM.When I click on CompAlloc, SAP displays a list of all Alternative BOM existing for t... ...
SAP的ABAP作为开发语言有什么优势？ABAP给我一种笨重、过时的感觉。它的syntax、开发环境导致对于开发人员...