SAP FI T-Code 事务码描述(中英文) F.52 G/L: Acct Bal.Interest Calculation总帐:计算科目余额利息 F-06 Post Incoming Payments收款记帐 F-07 Post Outgoing Payments付款记帐 FB1S Clear G/L Account结算总分类帐科目 FB41 Post Tax Payable应付税款记帐 FBB1 Post Foreign Currency Valuation外币评估记帐 ...
29、 Ven dor Dow n Payme ntFBA8_OLD Clear Ven dor Dow n Payme ntFBB1 Post Foreig n Curre ncy Va InFBBA Display Acct Determi nation Con fig.FBBP Mai nta in Acct Determi natio n Con fig.FBCJ Cash Jour nalFBCJC0 C FI Main tai n Tables TCJ_C_JOURNALS FBCJC1 Cash Journal Docume...
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (...
移动类型可以根据物料类型的 Quantity/Value 属性 , 更新 ( 数量 (Stock) 或价值 (FI 凭证 / 科目的确定 ) 3. 移动类型的字段显示 (Screen) 可以在 IMG中设置 4.MRP,ATP check 等计算的基础 5. 链接 SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for ...
SAP Managed Tags: Retail Dear Sir we are Creating delivery, against that we are doing outboubd(603) & inboubd(605) for the site. In able to see Stock in transit in MMBE, not not able to get those material which are there in Stock transit . ie material document regard Nabil Reply ...
SAP中常用SE系列TCODE汇总.pdf,SAP 中常用 SE 系列 TCODE 汇总 SE01 递 交传输请求 (统 一服 务 器的不同 client) SE03 修改本地 对 象的 开发类 SE06 请 求传输方面 SE09 运 输组织 者,查询传输请 求 SE10 请 求传输 SE11 维护 ABAP 数据字典 SE12 揭 示数据字典 结构 SE
2.移动类型可以根据物料类型的Quantity/Value属性,更新(数量(Stock)或价值(FI凭证/科目的确定) 3.移动类型的字段显示(Screen)可以在IMG中设置 4.MRP,ATP check 等计算的基础 5.链接SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return ...
This transaction code is used for Update Inventory Book with Valuation. Here... J1GVL_S15 SAP tcode for – FI Repostings Settings J1GVL_S15 tcode in SAP MM (Materials Management) module. This transaction code is used for FI Repostings Settings. Here is it......
SAP Acquire to Retire ATR Tables ANAR - Asset Types ANAT - Asset type text ANEK - Document Header Asset Posting ANEP - Asset Line Items ANEV - Asset downpymt settlement ANKA - Asset classes: general data ANKB - Asset class: depreciation area ANKL - Generation table for generating asset ...
SAP Managed Tags: ABAP Development Hi Friends, When I am trying to do Acquision for Asset transaction type 100 using BAPI_ACC_DOCUMENT_POST its throwing Inconsistent with FI/CO document: different document structures..Can you please suggest the parameter that need to pass ot is there any ot...