F110 Incoming Payment Run (ICC) F150 Dunning F-21 Internal Transfer Posting without Clearing F-28 Incoming Payment F-30 Internal Transfer Posting with Clearing F-36 Bill of Exchange Payment F-29 Enter Down Payment F-39 Down Payment Clearing FB02 Change Document FB09 Change Line Items FB70 En...
This transaction code is used for Delete settlement logs. Here is it... FCC1 SAP tcode for – Payment Cards: Settlement FCC1 tcode in SAP FI Bank Accounting module. This transaction code is used for Payment Cards: Settlement. Here is it... FCC2 SAP tcode for – Payment Cards: ...
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 预制各式发票 ...
RVND SAP tcode for – Create Payment Requests Online RVND tcode in SAP FI Bank Accounting module. This transaction code is used for Create Payment Requests Online. Here is... F11CS SAP tcode for – Config.TR Display Payment Program F11CS tcode in SAP FI Bank Accounting module. This tran...
taxation power taxation register add taxation system refor taxationofdistributio taxationtreatment taxbenefits taxertax payer taxexemptioncertifica taxi channel light taxi square taximeter recalibrati taxisterol taxny taxodium distichum ri taxpaper taxpayer co-op studen taxpayers representat taxpaymentreceipt...
Automatic Payment Program (T Code FBZP)...1 1. Set up all Company Code for payment transaction (T Code OBVU)..., Automatic Payment Program (T Code FBZP), ...
credit memo 输入各类对外开出的贷项凭证 \x0d\x0a FV75 Park outgoing sundry credit memo 预制各式贷项凭证 \x0d\x0a FV70 Enter outgoing sundry invoice 预制各式发票 \x0d\x0a F-29 Post customer down payment 客户预付定金过帐 \x0d\x0a F-39 Clear customer down payment 结算...
F-39 Clear customer down payment 结算客户预付定金 (清算， 票据交换)F-28 Post incoming payments 引入付款过帐 F-32 Clearing customers 结算客户 清算 FB08 单一冲销 FBRA 重置已结清项目 F103 Transfer Posting for Doubtful Receivables 有疑问的应收过帐 SM35 批量输入控制 F104 provisions for ...
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...
FCCR is a transaction code used forPayment Card Evaluationsin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FBCC.When we execute this transaction code, SAPMFCCR is the normal standard SAP program that is being executed ...