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:...
2.数据输入 Run time and ID Run time and ID 输入查询范畴点击这里输入参数输入查询范畴点击这里输入参数查看最新状态查看最新状态 S_ALR Master list 1.用T-Code: S_ALR(Accounting Financial Accounting Accounts PayableInformation SystemReports for Accounts Payable AccountingMaster data) 登入。 2.数据查询输入...
Important Accounts Payable (AP) Tables LFA1 LFM2 LFBK WTAK WTAKP T077K View sample FI AP Tables in PDF SAP FI-AR SUB COMPONENTS Here is the list of sub components coming under the SAP Accounts Receivable in FI application component with the package name they belong to....
10、会报错:Text for posting key 39not found 。三.请款(Tcode:F-48 )Path: Accounting->Financial Accounting->Accounts Payable->Document Entry->Down Paymentposr<槽 Down Add vendor irfltmIQDtoxnt %Bus. Af阳Item 2 / dove cyment stocks /29 VCompanvCode 1101XP9市恨西区辛tifi此四来跨SAP事工...
Accounts payable North America Contact form Accounts payable South Africa Contact form Purchase Order Standard Terms and Conditions View all relevant purchase order standard terms and conditions to apply for all regions. Resources Contact us Locations eCommerce Suppliers Follow Us Feedback Leg...
Accounting → Financial accounting → Accounts Payable → Document → More functions → Print payment forms FBV2 Accounting → Financial accounting → Accounts Payable → Document → Parked documents → Change FBV4 Accounting → Financial accounting → Accounts Payable → Document → Parked documents →...
Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.BCT...
Tcode for Reconciliation ofParkedDocs FM Program : SAPLS_CUS_IMG_ACTIVITY Package : FMBU Component : EA-PS WRLV Tcode forParkedSettlement Request List Program : RWLF2030 Package : WZRE_ADD_ON Component : EA-RETAIL S_ALR_87009900
Hello all,I have one issue with fica posting. In the payment posting, there is house bank field and it was filled with something which doesn't exist for the related company code (How come system allowed I dont know). When I transfer to FI, i got error House bank ID XXX does not ex...
Setting up Payment Medium Workbench Customizing Path –SPRO -> SAP Reference IMG -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Proposal Processing -> Payment Media -> Make Settings for Payment Medium Formats from ...