39 Project number 未在使用中的 55 Fiscal year, month 会计年度 过帐期间 在输入在建工程时,能带出订单 Oak7 account行项显示没有勾中,但是凭证已经过账!想要把历史的记账的行项都显示出来。 解决方案: 1.先block住这个科目FOR POSTING; 2.SE38-RFSEPA01; 3.Unblock the acount。 3Keh 默认利润中心©...
This T-code for opening period to company. it means to plant reports will take every month.so we need to close plant transactions in every month ending.then only we will see the reports of every month of plant. in MMPV we have to give company code and opening month name and press exec...
Batch determination T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection T156Q Movement Type: Material-Independent Control T156X Trans./Event Key Modification T156T Movement Type Text T158B Check Table: Movement Type for Transaction Code T157H Help Texts for ...
8、ecord/MarkforDeletAssetRetire.frmSalew/CustomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFisc ...
MMPV Close Periods checkout period MMR1, Create, Raw, Material, building raw materials MMRV Allow Posting to Previous Period allows for pre billing MMS1 Create Service generation service MMSC, Enter, Storage, Locations, Collectively summary entries, inventory locations MMU1 Create Non-Valuated Materia...
5、yment with PrintoutF-59 Payment RequestF-60 Maintain Table: Posting PeriodsF-62 Maintain Table: Exchange RatesF-63 Park Vendor InvoiceF-64 Park Customer InvoiceF-65 Preliminary PostingF-66 Park Vendor Credit MemoF-67 Park Customer Credit MemoF-90 Acquisition from purchase w. vendorF-91 ...
Period 初始化期间 MMPV Close Periods 结帐期间 MMR1 Create Raw Material 建立原材料 MMRV Allow Posting to Previous Period 允许对前期记帐 MMS1 Create Service 生成服务 MMSC Enter Storage Locations Collectively 汇总条目,库存地点 MMU1 Create Non-Valuated Material 生成无价值物料 MMV1 Create Packaging ...
MM60 Materials List MMAM Change Material Type MMH1 Create Trading Goods MMI1 Create Operating Supplies MMN1 Create Non-Stock Material MMPI Initialize Period for Material Master Records MMPV Close Period for Material Master Records MMR1 Create Raw Material MMRV Allow Posting to Previous Period MMS1...
28 Posted Depreciation by Asset and Posting Period When you want you can copy them and create your own version Former Member 2009 Jun 15 0 Kudos Hi friend, Use the Transaction code AR01. Here you can select the Asset wise/Class wise and see your results. or use Transaction code ...
MMRV物料期间是否允许Allow Posting to Previous 账进行控Period S_ALR_87003642新财务期间帐打 FAGLF101应收应付帐款月 AR/A重 F.13自动清账无清算货Automatic Clearing F.19GR/I清账重Goods/Invoice Received Clearing FAGL_FC_VAL外币评) S_BCE_68000174汇兑损益月结兑换 AJRW固定资产财政年度Fiscal...