FAGLGVTR tcode in SAP FI (General Ledger Accounting in FI) module. This transaction code is used for G/L: Balance Carried Forward. See the usage and other technical details FAGLGVTR transaction., menu path etc.
As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FAGLGVTR is a transaction code used for G/L: Balance Carried Forward in SAP.It comes under the package for Closing Activities in FI (FAGL_...
SAP Managed Tags: FIN (Finance) 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 ...
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...
IDCNACCTBLN : Account Balance Output (China) IDCN_ADJEDIT : Adjustment document change GACN_GL : Golden Audit: General Ledger (China) IDCN_ADJDISP : Adjustment document display IDCNAR : A/R Aging Report (China) GACN_APAR : Golden Audit: Cust./Vendors (China) ...
The SAP TCode CVW4A is used for the task: Display document lists in WWW. The TCode belongs to the CV 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 ...
大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning BASIS/ABAP Human Resources Sales and Distribution (SD) ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Friends Please help me. What is the T.Code of Trail Balance and Balance sheet. Can we get Business are wise trail balance?. What is the T.Code? Thanks in advance KTP RaoKnow the answer? Help others by sharing your knowledge...
Try with T.code:FBL3N and enter G/L account and company code and execute. OR Use t.code:MB5L Regards, Biju K 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 Former Member...
account. If yes, there are no inconsistencies (FI-GL-GL-X) for thereasons described above.As of Release 4.6C, you can activate the parameter for individualbalances retained earnings account during the start process of thebalance carryforward program SAPFGVTR. You then receive a list of allP...