Company Code 会计分期:控制记账的期间,业务中一般是一个月打开一次,这样能避免做账记错月份~~ 11.将记账期间变式分配公司代码 T-code: OBBP 路径:IMG >财务会计(新)Financial Accounting(New) >财务会计全局设置(新)Financial Accounting Global Settings(New) >分类帐Ledger >会计年度和过帐期Fiscal Year and Po...
1.编辑公司代码 T-Code:OX02 路径:IMG >企业结构 Enterprise >定义 Definition >财务会计 Financial Accounting>编辑, 复制, 删除, 检查公司代码 Edit,Copy,Delete,Check Company Code 新建公司代码:S225 系统里的标准公司模板:CN01 先复制~再编辑~~ 一般都复制系统中的标准模板~再编辑公司代码里面的具体信息~~这...
Step 1:User Enters the SAP T-code “XKN1” in the commend field and presses enter to continue. Step 2:On range maintenance vendor screen, user clicks on change intervals button for creating the new number ranges for vendor accounts in the SAP system. Step 3:On maintain Intervals: Vendor ...
- TransactionCode:Transaction Code, till exempel SE11. - Beskrivning: En beskrivande beskrivning av transaktionskod SAP – FTP-servrar FTP-servrar för identifiering av obehöriga anslutningar. - Klient:till exempel 100. - FTP_Server_Name: FTP-servernamn, till exempelhttp://contoso.com...
The definition of posting block in the Master Data Level will reflect for all open item payment for that account. Payment Terms (OBB8 Transaction Code): It´s possible to set the payment block in the Terms of Payment. When posting any document with the following Terms of Payment the Payme...
GCX2 Definition of the Includes for user exits OB28 Activation of FI validations OBBH Activation of FI substitutions OBBZ Activation of cost of sales accounting substitution (in the FI area) OKC7 Activation of CO validations OKC9 Activation of CO substitutions ...
2、n of application areas, use of all messages or substituted fieldsGCX2 Definition of the Includes for user exitsOB28 Activation of FI validationsOBBH Activation of FI substitutionsOBBZ Activation of cost of sales accounting substitution (in the FI area)OKC7 Activation of CO validationsOKC9 Act...
OB10 C FI Maintain Table T049L OB11 C FI Maintain Table T018P OB12 C FI Maintain Table T691B OB13 C FI Maintain Table T004 OB14 Configure Field Status Definition OB15 C FI Maintain Table T004R OB16 C FI Maintain Table TZUN/TZUNT ...
Select "No Separator" , an IDOC does not have separators. The IDOC does not have any field names, hence leave the box for "Field Names at start of file" empty. As you defined the source fields from data repository, the field order matches with Source structure definition, so please...
use of all messages or substituted fields GCX2 Definition of the Includes for user exits OB28 Activation of FI validations OBBH Activation of FI substitutions OBBZ Activation of cost of sales accounting substitution (in the FI area) OKC7 Activation of CO validations OKC9 Activation of CO substi...