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 ...
If you wish to print payment advice notes or an EDI accompanying sheet, specify the form name. Specify also the SAPscript text modules that contain details about the sender that are to be printed on the payment advice note. You can go directly from this transaction to the transaction for ed...
SAP recommends, however, that you use different terms of payment keys for customers and vendors and limit the permitted account type correspondingly within the terms of payment. This, for example, then has an advantage if the sales department of your company changes a payment term for a ...
Reorganization is a process of structuring the database to improve its performance.In most cases we only Reorganize specific tables. For every process followed or
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
Abap common tcode t_codefunctionCommonABAPdocuAbap Documentation And Examplesse11dictionaryse16quick query dictionarysm30database maintainse38reportse
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...
20,031 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. ...
SAP Managed Tags: ABAP Extensibility Hi Rick, Now the user requirement is..on click of F4 help for account ids..system should show only account ids which are authorized for user . This is not possible because the field displaying values from table T012K on behalf of values of BUKRS and...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear Friends, I have maintained Bank Ranking Order in T.Code OBVCU for House Banks fro my Payment method in DEV Client. I am unable to create transport for this config, I would like to know how to transport it to other Client?? is there ...