FB50 Enter GL Account Document FBD1 Post Recurring Document FBD2 Change Recurring Document FBL3N Display Line Items FBRA Reset Cleared Items FBV0 Post / Delete Parked Documents FBV2 Change Parked Documents FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset ...
The SAP TCodeOT42is used for the task: C FI Change G/L Account. The TCode belongs to the FFC package. Top SAP Tcodes Purchase Order TcodesCost Center TcodesVendor Tcodes Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes ...
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...
I am trying to clear the line items of a balance sheet gl account ( short term general liabilities) using t.code F-03.This gl account is specified as "open item Management" and line item display in the GL Master. The problem is that when I try to clear the line items of the accoun...
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
6、50EnterGLAccountDocumentFBD1PostRecurringDocumentFBD2ChangeRecurringDocumentFBL3NDisplayLineItemsFBRAResetClearedItemsFBV0Post/DeleteParkedDocumentsFBV2ChangeParkedDocumentsFS00DisplayGLaccountFS10NDisplayAccountBalancesFV50EditorParkGLDocumentAssetAccountingAB02ChangeAssetDocumentAB03DisplayAssetDocumentABAONAssetSalewith...
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...
SAP Tcode FKMT Description FI Account Assignment Model Management Package FIDC Program Name SAPLFKMT Screen Number 101 Transaction Type T Module Financial Accounting The SAP TCode FKMT is used for the task: FI Account Assignment Model Management. The TCode belongs to the FIDC package.Important...
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...
leME23NDisplayPurchaseOrderCS11DisplayBOMLevelbyLevelVA03DisplaySalesOrderFB09ChangeLineItemsKP06ChangeME31KCreateContractCS12MultilevelBOMVA05ListofSalesOrderFB50EnterGLAccountDocumentKP07DisplayME32KChangeContractCS13SummarizedBOMFBD1PostRecurringDocumentKP26ActivityOutput/PricesenterME33KDisplayContractCS14BOM...