SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you. SEU Object Browser SHD0 Transaction variant maintenance SM04 Overview of Users (...
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...
MRP, ATP check 等计算的 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 ...
Program : SAPMF01APackage : FIBPComponent : SAP_FIN FBV6Tcode for Parked Document $Program : SAPMF05VPackage : FIBPComponent : SAP_FIN FBVBTcode for Post Parked DocumentProgram : SAPMF05APackage : FIBPComponent : SAP_FIN FV53Tcode for Display Parked G/L Account DocumentProgram : SAPMF...
ABAP BASIS SD FI CO MM PP AL01 SAP Alert Monitor 事务码 Master Data for Sales Logistics General Ledger Cost Element Master Data Availability AL02 Database alert monitor AL01 CS01 Create Bill of Material KA03 Display Cost Element AC03 Display Service Master COMAC Availability Check AL03 Operati...
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...
So accordingly you have 3 tables available in the BAPI ; ACCOUNTGL, ACCOUNTRECEIVABLE and ACCOUNTPAYABLE. Understand the business concept and the relevance of the field NEWKo by doing F1 on the same. Also check with your functional consultant to explain the business relevance of the field. Rega...
But anyways, i got it to work in the FCKR, encashment date was updated, when I run the check register I do see teh checks that mde it from the clearing account to teh cash account. Probleam I am having now is that when i run the line item display they don't show up. Any idea...
ACCOUNTTAX itemno_acc 1gl_account 0000123000 - BSID-SAKNRtax_code O7 - BSID-MWSKZ CURRENCYAMOUNT itemno_acc 1currency THB - BSID-WAERSamt_doccur 2.268,40 - BSID-WRBTR The above are the only data which i am passing to that BAPI. Please check and correct me if i need to pass ad...
Go to solution Former Member on 2009 May 28 0 Kudos 2,000 SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, Have configured the default profit center as 3KEI for a GL '24260010' The profit center and GL account both are active when I post entri...