SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
Program : SAPMF05V Package : FIBP Component : SAP_FIN FBVB Tcode for PostParkedDocument Program : SAPMF05A Package : FIBP Component : SAP_FIN FV53 Tcode for DisplayParkedG/L AccountDocument Program : SAPMF05A Package : FFE Component : SAP_FIN ...
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text. DI02 ABAP/4 Repository Information System: Tables. LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. OSS1 S...
IDCNGRIR_BNG : GR/IR Clearing for BNG (China) S_P6B_12000301 : RFCNGAIS IDCN_ZJFSKIPACCT table in SAP FI (Localization in FI) module. This table is used for storing data of Skip G/L Account... GACN_COMMON tcode in SAP FI (Localization in FI) module. This transaction code is ...
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.
Change GL account during asset posting in tcode-ABAON Go to solution Former Member on 2013 Sep 12 0 Kudos 1,629 SAP Managed Tags: FIN Asset Accounting Hi All, In asset ABAON transaction while saving, I need to change the G/L account . used user exit AINT0002 under the ...
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Vendor Application F_LFA1_BEK – Vendor Account F_LFA1_BUK – Vendor Acct for CC F_LFA1_GEN – Central Data for Vendor F_LFA1_GRP – Acct Grp for Vendor F_SKA1_AEN – GL Acct Chng fields F_SKA1_BUK – GL Acct Company Code F_SKA1_BES – GL Account F_SKA1_KTP – GL Acct...
SAP FICO TCodes Only End User TCodes AnsweredT Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting ...Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGERInformation Systems 1. Structured Account Balances (Balance Sheet & P&L Account in FS Version ...