As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGLGVTR is a transaction code used for G/L: Balance Carried Forward in SAP.It comes under the package for Closing Activities in FI (FAGL_...
As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGLGVTR is a transaction code used for G/L: Balance Carried Forward in SAP.It comes under the package for Closing Activities in FI (FAGL_...
See if all the debits/credits for periods in the transaction reflect in the DSO in BW.Answers (1) former_member183818 Contributor 2012 Mar 12 0 Kudos hI, Use FAGLB03 Try the link http://www.sap-img.com/financial/useful-reports-tcode-in-sap-financial-accounting.htm You must b...
ABAP T-Code 事务码 描述(中英文) SM01 Lock transactions 锁定事务 BCHK DE example (SAP tournaments) DE举例(SAP竞赛) FAX1 BC sample SAP DE 2.1 BC 示例 SAP DE 2.1 FAX2 BC sample 2 SAP DE 2.1 BC样品 2SAP DE 2.1 SFAX BC Sales BC销售 ST01 System Trace 系统轨迹 ST11 Display Developer ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Friends Please help me. What is the T.Code of Trail Balance and Balance sheet. Can we get Business are wise trail balance?. What is the T.Code? Thanks in advance KTP RaoKnow the answer? Help others by sharing your knowledge...
GCEN tcode in SAP FI (Consolidation in FI) module. This transaction code is used for Check whether balance carried fwd. See the usage and other technical details GCEN transaction. etc.
http://www.sapforum.net/archiver/?tid-4437.html 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning ...
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
For GL: FSI0 Execute report FSI1 Create Report FSI2 Change Report FSI3 Display Report FSI4 Create Form FSI5 Change Form FSI6 Display Form FSIB Background processing FSIC Maintain Currency Translation Type FSIG Balance Sheet Reports Criteria Group FSIK Maintain Key Figures FSIM Report Monitor FS...
SAP Managed Tags: FIN (Finance) I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to...