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_...
FB50 Enter GL Account DocumentFBD1 Post Recurring DocumentFBD2 Change Recurring DocumentFBL3N Display Line ItemsFBRA Reset Cleared ItemsFBV0 Post / Delete Parked DocumentsFBV2 Change Parked DocumentsFS00 Display GL accountFS10N Display Account BalancesFV50 Edit or Park GL DocumentAsset Accounting AB02 ...
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...
We want to clear open items of GL accounts using T code F-04 . GL accounts which we want to clear as per master data settings are post automatically . When we give posting date & profit center in selection parameters for a GL account , program is not giving the list of open items ,...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
The SAP TCodeOT42is used for the task: C FI Change G/L Account. The TCode belongs to the FFC package. Top SAP Tcodes Purchase Order TcodesCost Center TcodesVendor Tcodes Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes ...
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...
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...
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....
SAP Tcode FKMT Description FI Account Assignment Model Management Package FIDC Program Name SAPLFKMT Screen Number 101 Transaction Type T Module Financial Accounting The SAP TCode FKMT is used for the task: FI Account Assignment Model Management. The TCode belongs to the FIDC package.Important...