数据库中参数改变DB05Analysisofatableacc.toindexAnalysisofatableacc.toindexDB11EarlyWatchProfileMaintenance初期察看描述文件维护DB12OverviewofBackupLogs备份日志的概观DB13Databaseadministrationcalendar数据库管理日历DB14ShowSAPDBAActionLogs显示SAPDBA行为记录DB15CCMS-DocumentarchivingCCMS-DocumentarchivingOS01LANcheck...
FF_6 is a transaction code used forDisplay Electronic Bank Statementin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBBS.When we execute this transaction code, RFBASM00 is the normal standard SAP program that is being...
选中它,按工具栏的“更改”按钮,接着双击功能表里的kk01项,接着再双击“SAPLOKSK”项,这时会打开输入统计指标编码窗口,并且光标会停留在编码栏内,接着点击工具栏的“insert import parameter”按钮,创建一个&STAGR参数。接着按工具栏下一页,使当标停留在名称栏,和上面一样,点击工具栏的“insert import paramete...
FEBOAS tcode in SAP FI Bank Accounting module. This transaction code is used for Request Account Statement via OFX. Here... FFB5 SAP tcode for – Post electronic check deposit list FFB5 tcode in SAP FI Bank Accounting module. This transaction code is used for Post electronic check deposit...
Logon to Online Service System 注册到联机服务系统 Explain an SQL statement 匹配码对象(测试) Setups/Tune Buffers 设置/调谐缓冲 Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷 ST04 ST05 ST06 ST08 ST09 ST10 ST4A Database: Shared cursor cache (ST04) Database: Shared cursor cache ...
FF.6 (Display bank statement) FEBAN (Post process bank statements) FI12 (Change/Create House banks) These Tcodes does not appear on the SAP Menu, is there is a way that these Tcodes can be added to the SAP menu, Is it recommended to activate extensions EA-FIN and EA-FS during the ...
05Analysisofatableacc.toindexAnalysisofatableacc.toindexDB11EarlyWatchProfileMaintenance初期察看描述文件维护DB12OverviewofBackupLogs备份日志的概观DB13Databaseadministrationcalendar数据库管理日历DB14ShowSAPDBAActionLogs显示SAPDBA行为记录DB15CCMS-DocumentarchivingCCMS-DocumentarchivingOS01LANcheckwithping通过ping检查...
37、uest FBW3 Post Bill of Exchange Usage FBW4 Reverse Bill LiabilityFBW5 Customer Check/Bill of Exchange FBW6 Vendor Check/Bill of Exchange FBW7 Bank file to file system (for FBWD) FBW8 File to Bank (for Transaction FBWD) FBW9 C FI Maintain Table T045DTA FBWA C FI Maintain Table ...
no problem working with two accounts in your business process. In this case your reconciliation will be like before. Anyhow FF_5 (FF.5) or FF67 do the same thing. Post transactions from the bank statement. To learn more about the accounts used in your company check the transaction OT83...