SAPTcode分析和总结分析和总结.docx 14页内容提供方:dqy118 大小:32.88 KB 字数:约2.27万字 发布时间:2022-11-17发布于湖北 浏览人气:20 下载次数:仅上传者可见 收藏次数:0 需要金币:*** 金币 (10金币=人民币1元)SAPTcode分析和总结分析和总结.docx 关闭预览 想预览更多内容,点击免费在线预览全文 免
SAP中常用SE系列TCODE汇总.pdf,SAP 中常用 SE 系列 TCODE 汇总 SE01 递 交传输请求 (统 一服 务 器的不同 client) SE03 修改本地 对 象的 开发类 SE06 请 求传输方面 SE09 运 输组织 者,查询传输请 求 SE10 请 求传输 SE11 维护 ABAP 数据字典 SE12 揭 示数据字典 结构 SE
SAP Managed Tags: HCM (Human Capital Management) HCM (Human Capital Management) Software Product Function View products (1) Hi, Please help me with the t-codes to see the discription of payroll results... I am looking for Payment Date Payment Method Payroll Type for For-P...
FSP6 Mark Mast.Rec.for Del.in Chart/Accts在科目表中的主记录上作标记以备删除 FSS1 Create Master Record in Company Code创建公司代码中的主记录 FSS2 Change Master Record in Company Code更改公司代码中的主记录 FSS3 Display Master Record in Comp.Code显示公司代码中的主记录 FSS4 G/L Account Chang...
SAP Managed Tags FIN (Finance) Hi, Recently, I had to create new hause bank via Tcode FI12 and then I had to maintain house bank configuration for the payment program via Tcode FBZP. After setting everything, I have create on QAS payment proposal via Tcode F110 with newly payment m...
23,453 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
18,466 SAP Managed Tags: FIN (Finance) Hi freinds please explain to me FBRA transcation code functionality, how do we can cancel a incoming payment if we made an error and its have been cleard? please explain to me and give me t-code please. regards abdulKnow...
There is no difference between the manual method and what is done by RFEBCK00. So you'll have to have appropriate GL accounts, house bank config, payment program config, etc. But if you can execute it for a single check you can doctor up a .txt file and do multiples. That's it. ...
In this activity, you make the following specifications for the paying company codes: o Data for controlling the payment program Here you specify the minimum amount for which an incoming or outgoing payment is created, for example. You can define additional amount limits for the payment method. ...
请按照如下路径配置你的系统:SPRO–FI–APAR–Business transaction–outgoing payment–automatic outgoing payment–payment method /bank selection for payment program–set up all company codes for payment transaction,在里边你填入你需要的company code for send and pay for vendor and customer:Sp. G/L ...