SAP里面财务要用的 T-CODE内容特别多：OB52 Posting Periods:specify time intervals FB70 Enter outgoing sundry invoice 输入各式发票 FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证 FV75 Park outgoing sundry credit memo 预制各式贷项凭证 FV70 Enter outgoing sundry invoice 预...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
SAP Managed Tags: FIN (Finance) Hi, Recently, I had to create new hause bank via Tcode FI12 and then I had to maintain house bank configuration for the payment program via Tcode FBZP. After setting everything, I have create on QAS payment proposal via Tcode F110 with newly payment ...
SAP财务Tcode总结obibparametertransactionforvtfagmvtfagm参数事务obw3instructionsinpaymenttransactions付款业务中的指令obwrcfimaintaintablefediwf1cfi维护表fediwf1obf3bankselectioncurrentsetting银行选择当前设置 SAP财务Tcode总结 FB99 Check if Documents can be Archived 检查凭证是否可归档FRCA Settlement calendar 结算...
ABUMN Asset Transfer within Company Code Pro t Centre Reporting M3D0 Run MRP per Material VA03 Display Sales Order VFX3 Display blocked Billing Document AS01 Create Asset KE5Z Line Item Reports (Actual) MD04 Display Stock/Requirements List individual ...
SAP速成- 一些SAP有用的T-code SAP T-code(IMMMWM) WIP Analysis (SAP T.Code:KKAQ) SAPCRM基础培训 常用T-CODE SAP T-code list Transaction+codes+of+each+Job+roles [IT/计算机]SAP ECC5 WM T-code step by step A 2D tutorial MATLAB code for Isogeometric Analysis D-BOOK...
SAP Managed Tags: FIN (Finance) Hi, i have run the Tcode F110, all things are Ok but i can't print my form, i get this : Job log overview for job: Job started Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000283, user ID JELAOUMARI) Step 002 started (program ...
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...
Copy Company Code Settings from one Company Code to another EC01 2 Copy Number Ranges from one Company Code to another OBH1 3 Copy Number Ranges from one Fiscal Year to another OBH2 4 To see the changes in the G/L Account Master ...
JOBGROUP = 'F110' IMPORTING JOBCOUNT = JOBCOUNT EXCEPTIONS OTHERS = 1. IF SY-SUBRC = 1. MESSAGE S250. SET SCREEN 0. LEAVE SCREEN. ENDIF. Janewar 武林盟主 14 SUBMIT SAPFPAYM_SCHEDULE AND RETURN USER SY-UNAME VIA JOB JOBNAME NUMBER JOBCOUNT WITH P_LAUFD = F110V-LAUFD WITH P_...