SAP FICO Document Type SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO GL Account for Cash Journal SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP Inconsistent Withholding Tax Info SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP FICO Cer...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
SAP 发票校验(Tcode MIRO) 税额容差分析
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...
内容提示: SAP (Tcode MIRO) by LSX 2009-02-1 0, Updated on 2009-02-1 2 SAP SAP > SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases >Calculation > Define Tax Codes for Sales and Purchases (Tcode FTXP) CN J2 1 3% J2 1 3% (Properties ), ...
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 ...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. <removed by moderator> thanks®ards rakhi Message was edited by: Jürgen L Know th...
SAP Managed Tags: SAP ERP, MM (Materials Management) While doing T code MIRO i am getting this error Payment term 90 D not defined Message no. F5839 Diagnosis Payment terms "90 D" is not defined. Procedure Define payment terms "90 D" using the FI customizing functions or correct your...
Solved: HI MM experts, In standard SAP process, for purchase order line items after completion of MIGO and MIRO transactions, System allowed to do the deletion of that
Updated May 18, 2018 F13 is usedto clear customer,vendor and GL line items before that u need to define clearingrules tcode OB74 Automatic clearing program can group together the items of an account that have thesame entries in the following field: ...