F.0A G/L: FTR Report on Disk 总帐:磁盘上的FTR报表 F.0B G/L: Create Z2 to Z4 总帐:创建Z2到Z4 F.12 Advance Tax Return 税务预先申报 BERE Business Event Repository 业务事件资源库 BERP Business Processes 业务处理 BF01 Business Event Repository 业务事件资源库 BF02 Bus. Events: Assignmen...
OVF3 - C_RV_Tab. VAUK "Cost Centers" C_RV_Tab. VAUK "成本中心" OVK0 - C SD Table STE - "Tax Categories" C SD 表 STE - "税种类" OVL6 - C_RV_Tab. VUVS "Status Group Dely" C_RV_Tab. VUVS "状态组延迟" OVLM - C RV Tab. TROLZ "Route determ." C RV 表 TROLZ "路...
2653customer statements客户报表 2654customer tax code客户税码 2655customer terms客户条款 2656customer terms code客户条款码 2657customer transaciton客户交易 2658customer type客户类型 2659customer type file客户类型文件 2660customer type maintenance客户类型维护 2661customer types客户类型 2662customer types inquiry...
37 Check Profitability Segment Adjustment (T.Code: KISR) 38 Aging Report-Reconcile GL balances with sub ledger balances AP ( T.code: FBL1N, FBL5N, FBL3N) 39 Check the check run numbers (T.Code: FCH1, FCHI) 40 Bank reconciliation Data (T.Code: FF67 & FEBA) 41 Enter Tax Journal Ent...
7、lancesF.09 G/L: Account ListF.0A G/L: FTR Report on DiskF.0B G/L: Create Z2 to Z4F.10 G/L: Chart of AccountsF.11 G/L: General Ledger from Doc.FileF.12 Advance Tax ReturnF.13 ABAP/4 Report: Automatic ClearingF.14 ABAP/4 Report: Recurring EntriesF.15 ABAP/4 Report:...
SAP FI T-Code 事务码 描述(中英文) F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息 F-06 Post Incoming Payments 收款记帐 F-07 Post Outgoing Payments 付款记帐 FB1S Clear G/L Account 结算总分类帐科目 FB41 Post Tax Payable 应付税款记帐...
SAPT-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 Outgoing Payments F-18 Payment with Printout F-19 Reverse Statistical...
SAP FI 常用T-CODESAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency ...
SAP T CODE : Description (Program) SAP T CODE : Description (Program) V : Quickstart RKCOWUSL (RKCOWUSL) V+01 : Create Sales Call (SAPMV43A) V+02 : Create Telephone Call (SAPMV43A) V+03 : Create Sales Letter (SAPMV43A) V+11 : Create Direct Mailing (SAPMV43A)...
See the possible menu paths to access the same report by avoiding entering the transaction code.Path 1Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax PayableTransaction FB41 technical data table Tcode FB41 Usage Post Tax Payable Module FI...