we would like to draw your attention toFAGL_FCV transaction code inSAP. As we know it is being used in the SAPFI-GL (General Ledger Accounting in FI) componentwhich is coming underFI module (Financial Accounting). FAGL_FCV is a transaction code used forForeign Currency Valuationin SAP. ...
Sap丶apple 颇具名气 6 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FBL3 Display ...
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 ...
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...
FAGL_FCV tcode in SAP FI (General Ledger Accounting in FI) module. This transaction code is used for Foreign Currency Valuation... FAGL_FCBAL SAP tcode for – Additional Characteristics FAGL_FCBAL tcode in SAP FI (General Ledger Accounting in FI) module. This transaction code is used for...
Hi Gurus, We have one issue in foreign currency valuation ,They have already ran the programme called "sapf100".after that 10 gl accounts have been blocked.can
F.04G/L: Create Foreign Trade ReportFI - Financial Accounting F.05Foreign Currency ValuationFI - Financial Accounting F.06Foreign Currency Valuation:G/L AsstsSAP FI-GL F.07G/L: Balance CarryforwardSAP FI-GL F.08G/L: Account BalancesSAP FI-GL ...
19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
Foreign Currency Valuation Configuration SAP FICO User Exit for Vendor Master FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area SAP FICO Cash Management Group Assessment Cycle vs Profit Center SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Type...
This means that foreign exchange valuation gain/loss accounts have not been assigned to this account. My question is, why should exchange rate difference accounts be assigned inorder to clear the line items of a gl account? Is there a setting which makes it mandatory for a gl account to be...