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:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准...
FCHI Maintain Check Lots and Check Numbers FCH5 Create Manual Checks FCHN Display Check Register FEBC Convert Bank Statement FF68 Check Deposit Manual Entry FEBA Post Process Check Deposits FCH7 Reprint Check S_ALR_87012309 Print Cash Journal...
The T Code F-03 is used for Manual Clearing: In manual clearing procedure, we individually select each open items seen on the screen at a global level, that balance to zero from an given GL account. The said GL account needs to be defined as...
FI 模块常用的SAP T codefi模块常用的saptcodecodesapcode甯哥敤甯哥敤t鐨剆ap妯潡 FI模块常用的T-CODE F-01 Enter Sample Document F-02 Enter G/L Account Posting F-03 Clear G/L Account F-04 Post with Clearing F-05 Post Foreign Currency Valuation F-06 Post Incoming Payments F-07 Post ...
SAP速成 - 一些SAP有用的T-code批注本地保存成功开通会员云端永久保存去开通 ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD...
Auto Clearing-自动清账: sap系统针对清账可以采用自动清账,系统会按照自动清账的规则进行清账。清账规则是按照不同的科目表、账户类型和账户的范围进行设置,所以如果是希望分不同的公司代码分别设置清账规则,在客户和供应商之类的账号的编码上就需要有所区分,但是从系统的整体性来说,这些账户都是公用的,很难按照公司代...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
To clear the vendor through automatic clearing T code F.13 We are getting below error. Account was selected but is not entered in table TF123. Pls. give us the feedback to solve the issue. Regards Tarek Know the answer? Help others by sharing your knowledge. Answer Need more details?
16、ZP: Customize Maintain Payment ProgramF.13: Automatic clearingF-03: Manual clearingFTXP: Display Tax CodeSPRO: Change View “Company Code” for detailsF.38: Accounting->FA->GL->Periodic Processing->Closing->Report->transfer Deferred Tax SE38: Program RFUMSV00 Accounting->FA->GL 17、->...
F-53 is for manual clearing of open items i think i had defined Payment Block as online payment or wire transfers thats why this error is coming. Check in Vendor master data. thanks deepa Show replies Show replies You must be a registered user to add a comment. If you've already re...