28、g In voicesFB75 En ter Outgoi ng Credit MemosFB99 Check if Docume nts can be ArchivedFBA1 Customer Dow n Payme nt RequestFBA2 Post Customer Dow n Payme ntFBA3 Clear Customer Dow n Payme ntFBA6 Ven dor Dow n Payme nt RequestFBA7 Post Vendor Dow n Payme ntFBA7_OLD Post Ven ...
SAP Acquire to Retire ATR Tables ANAR - Asset Types ANAT - Asset type text ANEK - Document Header Asset Posting ANEP - Asset Line Items ANEV - Asset downpymt settlement ANKA - Asset classes: general data ANKB - Asset class: depreciation area ANKL - Generation table for generating asset ...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...
InitialScreenABAKN-LastRetirementonGroupAssetABAO-AssetSaleWithoutCustomerABAON-AssetSaleWithoutCustomerABAV-AssetRetirementbyScrappingABAVN-AssetRetirementbyScrappingABAW-BalancesheetrevaluationABAWN-NewvaluemethodABCO-AdjustmentPostingtoAreasABF1-PostDocumentABGF-CreditMemoinYearafterInvoiceABGL-EnterCreditMemoinYrof...
A number range must be assigned to each document type in the SAP System. Via the document types, you distinguish the postings according to the different business transactions, for example customer payment, vendor credit memo, and so on. To store documents separately according to document types, ...
SAP T CODE : Description (Program) V : Quickstart RKCOWUSL (RKCOWUSL) V+01 : Create Sales Call (SAPMV43A) V+02 : Create Telephone Call (SAPMV43A) V+03 : Create Sales Letter (SAPMV43A) V+11 : Create Direct Mailing (SAPMV43A) ...
F.50 Profitability Segment AdjustmntFirst please run the t-code SE16 in order to check the table ROOSFIELD. FI - Financial Accounting KA01 Create Cost Element SAP CO KA02 Change Cost Element SAP CO KA02CORE Maintain Cost Elements SAP CO KA03 Display Cost Element SAP CO KA03CORE Display ...
0 Kudos 3,572 SAP Managed Tags: ABAP Connectivity Hi Experts, Can anyone please tell me if there is a BAPI for the Tcode FD32 to block a customer who exceeds his credit limit? Thanks DanyReply All forum topics Previous Topic Next Topic ...
F-23 Return Bill of Exchange Pmt Request F-25 Reverse Check/Bill of Exch.F-26 Incoming Payments Fast Entry F-27 Enter Customer Credit Memo F-28 Post Incoming Payments F-29 Post Customer Down Payment F-30 Post with Clearing F-31 Post Outgoing Payments F-32 Cle...
revaluation ABAWN - New value method ABCO - Adjustment Posting to Areas ABF1 - Post Document ABGF - Credit Memo in Year after Invoice ABGL - Enter Credit Memo in Yr of Invoice ABIF - Investment support ABMA - Manual depreciation ABMR - Manual transfer of reserves ABMW - Reverse asset ...