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 styles SAPscript 样式 SARP Reporting (Tree Structure):...
SAP Managed Tags: FIN (Finance) 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 ...
1 .物料的移动在SAP中的反映,也可以理解为物流业务在SAP中的反映2 .移动类型可以根据物料类型的Quant ity/Value属性,更新(数量(Stock)或价值(Fl凭证/科目的 确定)3 .移动类型的字段显示(Screen)可以在IMG中设置4 . MRP, ATP check 等计算的 22、基础5 .链接SAP各模块 Movement typeMvt type Descr i pt i...
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...
SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO GL Account for Cash Journal SAP FICO Chart of Accounts SAP FICO Transaction Codes SAP Inconsistent Withholding Tax Info SAP Active vs Passive Document Splitting Reverse MIRO Document in SAP FICO Certification Cost in India...
SAP Managed Tags: ABAP Extensibility ABAP Extensibility Programming Tool View products (1) I m populating FB01 tcode...using BAPI BAPI_ACC_DOCUMENT_POST..in my flat file for populating Fb01..i have two fields vendor and account...but where r these fields in BAPI structure...but while ...
SAP ERP SAP ERP View products (2) Dear Experts My client so far BRS is doing manually through T.Code: FF67 or FF68. Initially the configuration is done wit two GL accounts, (1) Main bank account ending with +++++0 ,(2) Outgoing clearing account ending with +++++1 and there ...
sap常用t-code 系统标签: sapcodelevelling常用表routingsfc PP TRANSACTION LIST Transaction Description Transaction Description Availability Picking List COMAC Availability Check CO27 Picking List CO09 Availability Overview Production Order Confirmation Material BOM Group CO11 Enter Time Ticket CS05 Change Materi...
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...
FS00DisplayGLaccountKB15NEnterManualCostAllocationME49PriceComparisonforRFQ CM01Cap.Planning,workcenterload VL06OOutboundDeliveryMonitor FS10NDisplayAccountBalancesKB16NDisplayME51NCreatePurchaseRequisition CM02Cap.Planning,workcenterorders VL10ADeliveryDueListforSalesOrder ...