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 packages/vdm/trial-balance-service/PostingKey.ts:35 ...
在学习Posting Key之前我们一起看看SAP 的系统逻辑: 然后随着工作经验的不断增加,接触的业务也逐渐复杂。你见到的Posting key的品种也日益增长。 接下来会系统的发现不同类型的document 对应相应的Posting Key,而且借方posting key都是偶数开头的, 而贷方Posting key都是奇数。SAP通过标准系统提供预定义的记账代码。下...
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,用鼠标点击。 图6 ...
When you enter a posting, enter a posting key for each item. This key determines how the item is posted. Posting keys are defined at client level and therefore apply to all company codes. The posting key determines: The data you can enter in the line item How data you post is ...
记账码-posting key = PK记账码有三个作用:1-代表借贷方 2-决定账户类型(S/D/K/M/A)3-决定屏幕字段状态 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...
This article deals with the significance of the field 'On Account Posting Key' in Electronic Bank Statement. Although this is a very small and simple configuration in
If everything else is working in your Azure setup, you could try posting to the SAP- Linux forum, though I am not sure that you will get help there: SCN SAP on Linux Forum Alternatively, if you want to offer an ABAP dev edition in the cloud, try here: SAP AS A...
51、anizationalHouse bank account namesTBSLPOOLFBOrganizationalPosting keysTBSLTPOOLFBOrganizationalPosting key namesTCURCTRANSPFBOrganizationalCurrency codesTCURFTRANSPFBOrganizationalConversion FactorsTCURRTRANSPFBOrganizationalCurrency exchange ratesTCURTTRANSPFBOrganizationalCurrency code namesTCURV 52、TRANSPFBOrganizat...
SAP License：SAP常见问题与解决办法（汇总帖）1.A:在公司代码分配折旧表时报错?在公司代码分配折旧表时报错，提示是“3000 的公司代码分录不完全－参见长文本”希望各位大侠帮我看看。3000 的公司代码分录不完全－参见长文本 R: a.你把零进项税的代码分配给这个公司代码就可以了 .没有指定非税代码,OBCL b.据此...
1、SAP FI 清账接口和部分清账接口源码FICO模块编写者:陈楚庆日期: 2016-01-15目录一、清账bapi : POSTING_INTERFACE_CLEARING3二、部分清账bapi: BAPI_ACC_DOCUMENT_POST3三、下面是完整的清账和部分清账的接口源码。31.创建财务清账接口zfi_fk_post_clear42.创建凭证头结构43.创建新入账行行项目结构54.创建被清...