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 - 显示预留清单ME21N- 创建采购订单ME28 - 批准...
The Journal Entry module supports:· Master data requirements· Manual entry of journal entries (manual processes support the entry of accounting entries by an assigned group (batch)). Controls, edits and validations are used to check the manual entry processes in JE. JE allows for the manual ...
39 Check the check run numbers (T.Code: FCH1, FCHI) 40 Bank reconciliation Data (T.Code: FF67 & FEBA) 41 Enter Tax Journal Entry (T.Code: FB41) 42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03) 43 Display Balance Sheet Adjustments (T.Code: F.5F) 44...
FF68 Check Deposit Manual Entry FEBA Post Process Check Deposits FCH7 Reprint Check S_ALR_87012309 Print Cash Journal
Solved: Hello All, T-code ABF1 allows you to make a manual journal entry using reconciliation accounts. It appears that this is an obsolete t-code(although I did get it
功能描述:Journal Entry (S/4HANA) OData服务:CB_ACCOUNTING_DOCUMENT_SRV UI5激活SAP应用:/sap/bc/ui5_ui5/ui2/ushell/resources/sap/ushell/components/factsheet 权限角色::SAP_FIN_ACCOUNTINGDOCUMENT_APP 此APP对SAP支持如下: 模块:General Ledger Accountant; ...
1、FI 模块常用的 T-CODEF-01Enter Sample DocumentF-02Enter G/L Account PostingF-03Clear G/L AccountF-04Post with ClearingF-05Post Foreign Currency ValuationF-06Post Incoming PaymentsF-07Post Outgoing PaymentsF-18Payment with PrintoutF-19Reverse Statistical PostingF-20Reverse Bill LiabilityF-21...
I m facing problem in GRPO. When i m adding the document of GRPO for excisable goods, thn error msg comes "Series not defined for Journal Entry". What this massage means? Reply ASAP. Swapnil Accepted Solutions(1) Former Member
the Journal Entry will be Dr Vendor Account ( ALSTOM Units Other Locations) Cr GL Account ( Guest house Expense.) As per my pinion is Credit will be 31 vendor account and Debit will be 40 expenses account Document typ is SA G/L Document in the F-02 T.code Can any body please ...
SAP Business One Journal Entry Course说明书 Welcome to the course on posting a journal entry.3-2-1