I want to search profit center in the PC group ( which is like another hierarachy ) . When I search for a profit center 12034 the message comes - Search unsucessful - no hits found for profit center 12034 , even though profit center is there in the hierarachy . Do we need to change...
SAP Managed Tags: ABAP Development Hi , I am Posting document in FV70 (Park customer invoice) though workflow. When I am doing this without Profit Center (dummy profit center) , it is getting posted successfully . but when I provide Profit Center in FV70 , it is not posting document ....
IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes IDCN_ZJFSKIPACC : Skip G/L Account from P&L Account Closing Posting (China) IDCN_TRDTYPE : Document Types (Golden Audit) IDCN_DOCTYPE : Accounting Document Types (Golden Audit) ...
I have locked year 2020 on Tcode: OKEQ for Version 0 for both; Settings for profit center and Settings for each fiscal year. I have also locked all plan periods for 2020 on Tcode: OKP1 I have also locked all actual periods for 2020 accept period 6 which is our current period open f...
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...
As we know it is being used in the SAP FI-SL (Special Purpose Ledger in FI) component which is coming under FI module (Financial Accounting). GR55 is a transaction code used for Execute Report Group in SAP.It comes under the package for Report Painter / Report Writer (GRWT). When ...
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 FICO Parked Workflow Configuration SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Process Cycle SAP FICO Accounts Receivable Configuration GR/IR Accounting Entries and Journal Entries SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP Business Area and Profit Center SAP In...
search-SAP_MENUG/Laccount KS13costcenter:masterdatareport成本中心主数据costcenter CS15where-usedlist查询某一物料的母相material CS12MultilevelBOM查物料的子项material YM261listpricediffersfromplant3100两个工厂下物料的价格差异material KOB1内部订单实际发生的明细internalorder ...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-code VF01 with proper screenshots