FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预制各式发票 F-29 Post customer down payment 客户预付定金过帐 F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换)F-28 Post incomin
Actually from F-02 T.Code we are going to 3 different Screens. Regards: Sridhar.J Reply Former Member 2009 Jan 06 10:44 AM 0 Kudos 990 SAP Managed Tags: ABAP Development hi try out these bapi's BAPI_ACC_GL_POSTING_CHECK BAPI_ACC_GL_POSTING_POST BAPI_ACC_DOCUMENT_POST you...
SAP Managed Tags ABAP Extensibility Dear Experts , Can any body help me out to find a suitable screen enhancement for t-code F-02, F-29 , F-48 . My requirement is to add a new date field in Item details I searched for it and found enhancement for header only . ...
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...
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 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...
每天一个sap问题解决 | 每天一个sap问题解决 F-02F-02手工记账,提示在表T043S中,***的输入丢失。报错解决:后台OBA0后台为公司代码配置一个总账容差组即可。 #思爱普 (SAP) #SAP 入门 #SAP 中国 #SAP 入门 #就业 发布于 2024-12-01 21:56・IP 属地河南 赞同 分享收藏 写下你的评...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed. I checked the Field Status Group. Still i am not able to make tax code as optional. Is there any where thro SD Module ...
SAP T-Code FI 2 2.3TR-TM金库管理 TreasuryManagement 金库管理 事务码描述 BC00BP:BusinessPartner-CustomizingBP:业务伙伴-设置 BC01BusinessPartner:FormofAddress业务伙伴：地址表格 BC03BusinessPartner:MaritalStatus业务伙伴：婚姻状况 BC04BusinessPartner:PropertyRegime业务伙伴：财产权 BC05BusinessPartner...
SAP常用T-Code MM常用T-CODE MM01创建一般物料Create Material – General MM02修改一般物料Change Material MM03显示一般物料Display Material mm04显示修改Display modify MK01建立供应商Create vendor (Purchasing) MK02修改供应商Change vendor (Purchasing)