SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling Hi, I want to search profit center in PC hierarchy but not able to do . The system gives message that profit center does not exist even though it exists in the Pc Hierarchy . Please let me know if any change in user set...
IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes IDCNFSPOS : China Golden Audit Interface: Extension to FS Version IDCN_ZJFSKIPACC : Skip G/L Account from P&L Account Closing Posting (China) IDCN_ZJFPLBAL : P&L Balances for Period Account Entry Closing Me...
GR52 tcode in SAP FI (Special Purpose Ledger in FI) module. This transaction code is used for Change Report Group... GR51 SAP tcode for – Create report group GR51 tcode in SAP FI (Special Purpose Ledger in FI) module. This transaction code is used for Create report group... GR3...
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-codeVF01with proper screenshots What is a Billing Document? A billing document in SAP refers to the sales invoice, or what a vendor sends to their...
SOLAR01更改Business Blueprint SOLAR02 Configuration change for project配置项目参数 SOLAR_LEARNING_MAP创建用户手册 SOLAR_EVAL Project Analysis SOLUTION_MANAGER管理解决方案 Se38->运RDSMOPDELETESOLUTIONS删除解决方案 RTCCTOOL报表程序,似乎可以执行早期监控 DSWP SAP Solution Manager: Active Solutions ...
Is there in other Tcode for the same?former_member45419 Active Contributor 2014 Jan 07 0 Kudos Hi siju, here is list of tcode VA00 MENUVA00 Initial Sales Menu VA01 SAPMV45A Create Sales Order VA02 SAPMV45A Change Sales Order ...
SAPLSEUA 资源库信息系统 INTERNAL Repository Info System INTERNAL /SAPDMC/LSMW /SAPDMC/SAPMLSMW LSM Workbench: Start /SAPNEA/MR3_SODT Discount rate maintenance /SAPSMOSS/IQS1 创建通知单 Create notification /SAPSMOSS/IQS2 修改通知单 Change notification /SAPSMOSS/IQS3 显示通知单 Display ...
would like to draw your attention toGACN_COMMON transaction code inSAP. As we know it is being used in the SAPFI-LOC (Localization in FI) componentwhich is coming underFI module (Financial Accounting). GACN_COMMON is a transaction code used forGolden Audit: Common Info. (China)in SAP. ...
IDCN_ADJEDIT : Adjustment document change IDCNFB03 : Display Document IDCNDOC related tables IDCN_ARCHIV_ITEM : Archive Items (Golden Audit) IDCN_ODN_ACTIVE : Activating Document Numbering for Company Code IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes ...
IDCNALG related transaction codes under SAP package ID-FI-CN IDCN_ADJEDIT : Adjustment document change IDCNFB03 : Display Document IDCNDOC : Account Document Output (China) IDCN_FSC_EXP_IMP : Financial statment export and import IDCNODNADJ : ODN Adjustment Program ...