PZ03 tcode in SAP CA (Employee Self-Service - PP) module. This transaction code is used for Bank Details. Here is it details, technical data etc.
FIBB tcode in SAP FI Bank Accounting module. This transaction code is used for Bank chain determination. Here is it details, technical data, screenshot etc.
Display vendor master with bank details alv grid list Tcode in SAP Display vendor master with bank details in alv grid list Tcode in SAP List of material master list Tcode in SAP Display vendor which of the following would you type in a vendor matchcode to list all vendors whose name end...
GJ63 : JV Project types GJ06 : JV Non-Operated Cash Call to Project GJ19 : Equity Adjustments GJ80 : JIB account mapping for AFE GJ14 : Hard Copy Billing GJ20 : Venture Bank Account Switching GJ45 : JVA functions / function item types GJ91 : JV Unrealized exchangeRelated...
S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency... S_ALR_87012165 SAP tcode for – Vendor Balances (Poland) S...
PA0009 HR Master Record Infotype 0009 (Bank Details) PA0315 Time Sheet Defaults PA2001 Absences PA2002 Attendances PA2003 Substitutions PA2005 Overtime PA2006 Absence Quotas PA2010 Employee Remuneration Info PA2011 Time Events HRP1000 Infotype 1000 DB Table ...
(dunning) LFBK – Vendor Master (bank details) LFM1- Vendor Master (purchasing info) LFM2 – Vendor Master (purchasing data) SKA1 - G/L accounts (COA) SKAT- G/L account (COA: description) SKB1 - G/L account (company code) T001 - List of Company Codes T001B - Permitted Posting ...
Payment method either for incoming or outgoing payments Characteristics for classifying payment method Here you specify the type of payment method in question (such as check or bank transfer) and any other features of that payment method (the payment method is used for personnel payments, for examp...
SAP ERP SAP ERP View products (2) Dear Experts My client so far BRS is doing manually through T.Code: FF67 or FF68. Initially the configuration is done wit two GL accounts, (1) Main bank account ending with +++++0 ,(2) Outgoing clearing account ending with +++++1 and there ...
FK08 is used when some sensitive vendor master field(s) (like bank details) is changed (single vendor), which requires confirmation by a second person usually a FI person, whereas FK09 is used to confirm mass changes made on the vendor masters (multiple vendors) sensitive fields. Both trans...