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...
IDCNMAPCURRCD : Currency Codes (Golden Audit) IDCN_3RFF4ADJITM : Adjustment Document Item IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes IDCN_ODN_CLEAR : Generation of ODN for Clearing Documents w/o Line Items ...
KURSF C(010) Exchange rate WAERS C(005) Currency YITEM Item file INDENT C(018) Identifier BSCHL C(002) Posting Key SAKNR C(010) G/L Account WRBTR C(015) Amount Reply Former Member In response to Former Member 2009 Feb 16 3:44 PM 0 Kudos 112 SAP Managed Tags: ABAP ...
You can specify a key in the master data area for Financial Accounting and Sales + Distribution. You should use the same key. You can use the same key for the terms of payment for both customers and vendors who have the same payment terms. SAP recommends, however, that you use different...
FI_HEADER_SUB_1300 Screen Enhancement for Document Header SAPMF05A FI_PAYREF_BADI_010 BAdI: Payment Reference Number FI_RES_ITEM_CURRENCY Document of Residual Item with Invoice Currency FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data BADI_ENJ_ALT_ADR Go to alternative ...
First of all..why would system need a Exchange gain/Loss Account..If your local currency is INR and you posted a debit and a credit document both in INR..then there is no question of a foreign exchange gain/loss account.. BUT, if you have posted the document in any currency other th...
e.g.adddiplayreferencenumberinthescreen）PrintA/RBalanceconfirmationCreateaNon-MMinvoicewithForeigncurrencyOutgoingPaymentGR/IR清帐RegroupGR/IRclearingaccounts(ForsomePOitems,eitherinvoiceorgoodscomeslaterthantheotherparty.Inthatcase,weneedtorecognizeA/PaccrualorGoodsintransit.)Maintainexchangerate ...
IDCNACCTBLN tcode in SAP FI (Localization in FI) module. This transaction code is used for Account Balance Output (China). See the usage and other technical details IDCNACCTBLN transaction. etc.