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):...
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 ...
Tcode for GL accountwise monthly balances Go to solution Former Member 2009 Oct 16 4:37 AM 0 Kudos 3,740 SAP Managed Tags: ABAP Development Hi experts, i need a gl report like the below format. GL account monthly wise balances. what is the tcode for this. GLACCOUNT NO...
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 ...
FB04 Display Changes to Document FB08 Reverse Document FB09 Change Document Line Items FB09 Change Line Items FB50 Enter GL Account Document FBD1 Post Recurring Document FBD2 Change Recurring Document FBL3N Display Line Items FBRA Reset Cleared Items FBV0 Post / Delete Parked Documents FBV2 Cha...
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...
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...
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...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, I want to create a new legal entity in our SAP,the name would be “ABL”. It will have similar set up like “ASL”. Everything has to be same. If i use t code EC01 which settings will include. Please suggest me in this...
F.08 G/L: Account Balances SAP FI-GL F.09 G/L: Account List SAP FI-GL F.0A G/L: FTR Report on Disk SAP FI-GL F.0B G/L: Create Z2 to Z4 FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Accounting F.10 G/L: Chart of Accounts FI - Financial Acco...