You dont have a standard TB for india, so you can you the trial balance report S_ALR_87012310 as this will give you business area wise also. And for balance sheet you can you the transaction code F.01 or S_ALR_87012284. You must be a registered user to add a comment....
SAP Tcode ABAW Description Balance sheet revaluation Package AB Program Name SAPMA01B Screen Number 100 Transaction Type P Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode ABAW is used for the task: Balance sheet revaluation. The TCode belongs to the AB package...
Usually what Trial Balance means is the list of GL account balances. In this scenario, it seems that your user wants a list of balances per PC and CC. For this you need to execute PC reports and CC reports. There are many standard reports available. My client also uses PC reports ...
Use this window to specify selection criteria for the Trial Balance report. To open the window, choose Financials Financial Reports Financial Trial Balance . Alternatively, open it from the Reports module. After defining the report, you can view it in the Trial Balance window. Note This topic ...
This report displays a summary of all accounts and/or business partner balances for a specific date. The report can comprise all accounts and business partner balances in SAP Business One, or only a particular cross section. Note If the trial balance includes all the accounts, the debit and ...
Hi Experts, I've created Customer Trail Balance report using Bsid and Bsad Table but i'm not getting proper balance as per the F.01 T-code for Sundry Debtors. can
SAP Build Code Durch die Bereitstellung von Tools und Services zur Erweiterung von SAP-Anwendungen vereinfacht SAP Build Code die Entwicklung. https://www.sap.com/germany/products/technology-platform/developer-tools.html SAP Build Process Automation Mit SAP Process Automation können alle Besch...
T-code: GRR1/GRR2 Library: 0FL Report 1: for your own company: Leading column: Period column, please define each period as below from 1 to 12. Report 2: Parent company1, fiscal year from Jan - Dec1: Because the standard fiscal year of your own company is from April to March, so...
SAP Tcode ABB1 Description Correction of Asset Accounts Package AB Program Name SAPMF05A Screen Number 100 Transaction Type T Module Financial Accounting ► Asset Accounting ► Basic Functions The SAP TCode ABB1 is used for the task: Correction of Asset Accounts. The TCode belongs to the ...
SAP ERP for Business All-in-One, manufacturing edition, SAP Business One Extensibility Hello All, i want to ask if we run transactional journal in SAP b1 and trial balance with same date parameters. values should match or not ? if values should match, here in my system values are not ...