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...
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...
The SAP TCode CN2X is used for the task: Confirm Completions in Network. The TCode belongs to the CN_CONFIRM 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 T...
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
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 COA ATR Configuration OABN - Depr areas/ordinary deprec. OABU - Depr areas/Unplanned deprec. OADB - Define Depreciation Are...
SAP Managed Tags: ABAP Development Hi, Please try to use IDOC type ACC_GL_POSTING01. This posts to a G/L account and does an FB* transaction. Please read the documentation for this IDOC type in we63. I am sure there will be many others who will post all relevant links to IDOCS....
FS10NDisplayAccountBalancesKB16NDisplayME51NCreatePurchaseRequisition CM02Cap.Planning,workcenterorders VL10ADeliveryDueListforSalesOrder FV50Edit or Park GL Document KB17N Reverse Manual Cost Allocation ME52N Change Purchase Requisition CM03 Cap. Planning, work centre pool ...
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...
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...
SAP Managed Tags: FIN (Finance) Dear all, As shown in the image below,for transaction FF7A, where can i define the new grouping criteria or change the existing grouping since we added one more bank account( the one where the red arrow pointed ) ? please advise. Thank you <a href="...