Tcode for GL Account Assignment, ParkedProgram : Package : FKBHComponent : EA-FINSERV EWC4Tcode for Reconciliation of Parked Docs FMProgram : EWURA001Package : KABP_ADDONComponent : EA-PS F870Tcode for Posting a Parked RequestProgram : RFFMPSO2Package : FMFIComponent : EA-PS FMFG_EF_...
FST3 Display G/L account name. KEA0 Maintain operating concern. KEKE Activate CO-PA. KEKK Assign operating concern. KL04 Delete activity type. KS04 Delete a cost centre. KSH2 Change cost centre group - delete. OBR2 Deletion program for customers, vendors, G/L accounts. OKC5 Cost element...
AS05 Lock Asset Master for AcquisitionsAS06 Delete Asset Master recordAS11 Create Asset with Sub-NumberAW01N Asset ExplorerF-90 With vendorABZON Acquisition with automatic of setting entryAccounts ReceivableF.17 Balance ConfirmationF.27 Print Periodic Account StatementsF110 Incoming Payment Run (ICC)...
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 assigned exchange rate gain/loss accounts?? How do I solve this problem? Edited by: aravind kamire...
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...
AccountsFD01创建客户主数据Create Customer (Account i ng)FD02更改客户主数据Change Customer (Account i ng)FD03显示客户主数据Display Customer (Account i ng)FD05冻结/解冻客户主数 据Block Customer (Account i ng)FD06删除客户主数据Mark Customer for De Iet i on (Acctng)FB70创建客户发票FB75贷方...
The SAP TCode MB22 is used for the task: Change Reservation. The TCode belongs to the MB package.Top SAP Tcodes Purchase Order Tcodes Cost Center Tcodes Vendor Tcodes Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Display Vendor ...
Chargeback ActivityT1202Chargeback ReversalDRReversals (Chargebacks won, where the merchant receives a reimbursement for the Chargeback amount). Chargeback ActivityT1208PACMAN Buyer cancellationCRAdjustment to PayPal Account for Reversal of chargeback reversal based on cancellation of a chargeback in PayPal....
This means you can post directly to that GL account. You can use OAK5 to reset this for any company code. Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answers (4) ...
AL16 Local Alert Monitor for Operat.Syst. AL15 VA01 Create Sales Order FB50 Enter GL Account Document KP07 Display ME32K Change Contract CS13 Summarized BOM AL17 Remote Alert Monitor for Operat. Syst. AL16 VA02 Change Sales Order FBD1 Post Recurring Document KP26 Activity Output / Prices ...