As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGLGVTR is a transaction code used for G/L: Balance Carried Forward in SAP.It comes under the package for Closing Activities in FI (FAGL_...
As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGLGVTR is a transaction code used for G/L: Balance Carried Forward in SAP.It comes under the package for Closing Activities in FI (FAGL_...
SAP各模快报表T-code大全 SAP各模快报表T-code大全 http://www.sapsh.com/bbsxp/ShowPost.asp?id=4896[SAP屠夫] 喜欢研究报表的注意了,还写什么报表?SAP一堆东西可研究的,IS,Drilldown…随便搞出个change一下就可. ForCustomer: FDI0ExecuteDrilldownreport FDI0ExecuteReport FDI1CreateReport FDI2Change...
VF11 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:YH)ME57 – 分配并处理采购申请MB21 - 预留MB24 - ...
(1)Maintain planning layout for costs/revenues (2)Maintain planning layout for balance sheet accounts (3)Maintain planning layout for statistical key figures 以维护“成本/收入的计划格式”7KEA为例 维护计划者参数文件 T-Code:KP34 In this activity, you define planner profiles, which you can use to...
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:YH) ME57 – 分配并处理采购申请 ...
Solved: Hi friends, what trasaction codes helpful for validating GL account balances(debit,credit,balance, cumulative balances) in ECC6.0 as BW consultant brought P&L
6 FBL3N G/L Account Line Items FI-GL-IS Information System 7 VA01 Create Sales Order SD-SLS Sales 8 F110 Parameters for Automatic Payment FI Financial Accounting 9 FS10N Balance Display FI Financial Accounting 10 FB01 Post Document FI Financial Accounting 11 KSB1 Cost Centers: Actual Line Item...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item
IDCNACCTBLN tcode in SAP FI (Localization in FI) module. This transaction code is used for Account Balance Output (China). See the usage and other technical details IDCNACCTBLN transaction. etc.