SAP Tcode FAGLP03 Description Display Plan Line Items Package FAGL_REPORTING_EHP3 Program Name FAGL_PLAN_ITEMS_GL Screen Number 1000 Transaction Type R Module Financial Accounting ► General Ledger Accounting
CREF Cross-reference AL22 Dependent objects display Dependent objects display VA25 List Quotations FS00 Display GL account KB15N Enter Manual Cost Allocation ME49 Price Comparison for RFQ CM01 Cap. Planning, work center load BD64 DB01 VKM3 Release Credit Blocked Sales Order FS10N Display Account ...
CO03SDisplaysimulationorder CS15Single-LevelWhere-UsedList CO07Createorderwithoutamaterial CS61CreateOrderBOM CO08Productionorderwithsalesorder CS62ChangeOrderBOM CO10Productionorderwithproject CS63DisplayOrderBOM CO44Massprocessingoforders CapacityEvaluation ...
参数文件1 : Prof i I es by Comp I ex Select i on Cr i ter i a 查询参数文件2 : By Author izat ion Values按条目值,查询参数文件 二:Transactions 1: Transactions for User, with Profi Ie or Authorization根据用户名,角色,参数文件等,查询T-C0DE 四:比较比较二用户的权限五:Where-Used List ...
Here we would like to draw your attention toIDCNDOC transaction code inSAP. As we know it is being used in the SAPFI-LOC (Localization in FI) componentwhich is coming underFI module (Financial Accounting). IDCNDOC is a transaction code used forAccount Document Output (China)in SAP. ...
6 FBL3N G/L Account Line Items FI-GL-IS Information System 7 VA01 Create Sales Order SD-SLS Sales 8 F110 Parameters for Automatic Payment FI Financial Accounting 9 FS10N Balance Display FI Financial Accounting 10 FB01 Post Document FI Financial Accounting 11 KSB1 Cost Centers: Actual Line Item...
Here we would like to draw your attention toIDCNPLFWD transaction code inSAP. As we know it is being used in the SAPFI-LOC (Localization in FI) componentwhich is coming underFI module (Financial Accounting). IDCNPLFWD is a transaction code used forP&L Account Closing Posting (China)in ...
But anyways, i got it to work in the FCKR, encashment date was updated, when I run the check register I do see teh checks that mde it from the clearing account to teh cash account. Probleam I am having now is that when i run the line item display they don't show up. Any idea...
Error Description = Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403 Cause This problem occurs if the rate that is used for an employee on the project timesheet isn't entered in the employee rate table. Resolution To resolve this problem, follow these ...
Can Symmetric keys be used in a view? Can table-valued parameter be null? Can the "print" command be told not to send a "newline"? Can we alias name for temp table Can we creating index on non unique value columns on temporary tables Can we do MAX inside nested CASE Statement? Can...