Posting Key Description 40 G/L account debit posting 50 G/L account credit posting 01 Customer invoice 11 Customer credit memo 21 Vendor credit memo 25 Vendor payment 31 Vendor invoiceIntegrationThe document type specifies which account types you can post to. The posting key specifies which ...
从会计角度来看,记账其实只有借和贷。有借必有贷,借贷必相等。但是在SAP中的借贷确有着不同的Posting Key。 刚接触SAP的时候,对借贷的印象是这样的。对客户收入记账是: 01客户代码 Customer code/50 YYYY。对…
记帐码/Posting Key在手工的会计核算过程中,我们通过用记帐符号“debit”与“credit”来描述资产、负债的增、减。但在SAP中,却变得有些复杂了。 客户D 对于与应收帐款有关的,其应收帐款的debitcredit所用的记帐码:▶用01、02、03、04、05、06、07、08、09表示debit,▶用11、12、13、14、15、16、17、...
图3 后台路径 进入后如图 4所示,在此找到Posting Key为16的条目,并用鼠标点击进入。 图4 Posting Keys概览 进入后Posting Key 16的细节如图 5所示,修改字段状态则点击工具栏的“Maintain Field Status”按钮( )。 图5 Posting Key 16明细 图6显示字段状态有多个组,“Text”字段在第一个General data组中,用鼠...
postingKeyId: string Implementation of PostingKeyType.postingKeyId Defined in packages/vdm/trial-balance-service/PostingKey.ts:30 Posting Key. Maximum length: 2. Optional postingKeyText postingKeyText: undefined | string Implementation of PostingKeyType.postingKeyText Defined in p...
SAP standard transactions come pre-defined with posting keys which can either be debit or credit. SAP R/3 FI comes pre delivered with the following default posting key values. These psoting key values depend upon the area in SAP FI. General Ledger Transactions - "Debit" is posting key 40...
OB41设置记账码 (posting key) 的字段状态。OBC4 和 OB41 的匹配可以用事务码FBKP来检查和维护 OMJJ主要设置物料移动相关的业务字段状态 如要检查 FI 和 MM field status 是否有冲突,可以通过代码 SE38,运行程序RM07CUFA。对移动类型的 field status 和 OBC4 的 field status 进行比较。
session.findById("wnd[0]").sendVKey 0 I have recorded above script for posting customer invoices. I have to process near 60 to 70 invoices manually. Can you please help me to automate this through Script? I want to just put the 60 to 70 invoices contracts number and amount in excel...
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...
insuring a better and cleaner financial posting from customer returns Figure 8:Returns Order Item: suspend product valuation initiated by a refund in the customer returns process Asset Management SAP now offers a great automation example, with the option to generate recurring schedules automatically, wi...