SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPscript Translation Styles SAPscript 翻译样式 SO10 SAPscript: Standard Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
Program : SAPMF05VPackage : FIBPComponent : SAP_FIN FBVBTcode for Post Parked DocumentProgram : SAPMF05APackage : FIBPComponent : SAP_FIN FV53Tcode for Display Parked G/L Account DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FV63Tcode for Displayed Parked Vendor Document...
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 , rather it is giving dump . SAP version is SAP 7.3 Version (ERP6 ...
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...
22、基础5 .链接SAP各模块 Movement typeMvt type Descr i pt i on 1xx GR from Pur/Prd and return2xx Gl for Consumption3xx, 4xx Transfer5xx GR W/0 ref to Pur/Prd Order6xx LE-SHP movement types7xx PhysicaI inventory(IM:70x/WM:71x)8xx Braz i ICustomer 9xxr Xxx,Yxxr Zxx T-Cod...
So here are the 40 most-used transaction codes in SAP ECC. Take a look and make sure you’re not missing out on anything. #Transaction CodeTransac
Vendor Application F_LFA1_BEK – Vendor Account F_LFA1_BUK – Vendor Acct for CC F_LFA1_GEN – Central Data for Vendor F_LFA1_GRP – Acct Grp for Vendor F_SKA1_AEN – GL Acct Chng fields F_SKA1_BUK – GL Acct Company Code F_SKA1_BES – GL Account F_SKA1_KTP – GL Acct...
The SAP TCode MB5T is used for the task: Stock in transit CC. 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 Ve...
This changes the settings of a fixed asset GL account to a non-reconcilation account. This means you can post directly to that GL account. You can use OAK5 to reset this for any company code. You must be a registered user to add a comment. If you've already registered, sign in. ...
sap常用tcode与表 系统标签: tcodesaplevellingdisplaycongurerequisition ABAP BASIS SD FI CO MM PP AL01 SAP Alert Monitor 事务码 Master Data for Sales Logistics General Ledger Cost Element Master Data Availability AL02 Database alert monitor AL01 CS01 Create Bill of Material KA03 Display Cost Ele...