plz check what payment terms ur using go to MIRO in payment tab check terms of payment if it is 90 d then remove it and post the MIRO but u want to keep it then create them in OME2 regards KI Show replies Show replies You must be a registered user to add a comment. If ...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
41、 ChecksFCH5 Create Check InformationFCH6 Change Check Information/Cash Check FCH7 Reprint CheckFCH8 Reverse Check PaymentFCH9 Void Issued CheckFCHA Check archivingFCHB Check retrievalFCHD Delete Payment Run Check Information FCHE Delete Voided ChecksFCHF Delete Manual Checks FCHG Delete cashing/ex...
DescriptionPayment Request PackageFIBP Transaction TypeP ModuleFinancial Accounting The SAP TCodeF-59is used for the task: Payment Request. The TCode belongs to the FIBP package. Important SAP FICO Tutorials SAP FICO Tutorial... Top SAP Tcodes ...
Maintain Terms of Payment ( T Code – OBB8) In the step Maintain terms of payment, you can define rules with which the system can determine the required terms of payment automatically. The rules are stored under a four-character key. You assign the terms of payment specified to the ...
Program : SAPMM08RPackage : MRComponent : BBPCRM O7L2Tcode for Check Parked DocumentsProgram : Package : FB0CComponent : BBPCRM S_P00_07000163Tcode for Input Tax from Parked DocumentsProgram : Package : FBASComponent : BBPCRM F977Tcode for Correction parked payment itemsProgram : RFBKGLPP...
SAPTcode分析和总结分析和总结.docx,Inventory management(IM)T-Code Description MB00 SAP Easy Access Inventory Management MB01 Goods Receipt for Purchase Order MB02 Change Material Document MB03 Display Material Document MB1A Enter Goods IssueMB04 Subcont
OME2 SAP tcode for – C MM-PUR Terms of Payment OME2 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for C MM-PUR Terms of Payment... OMQ1 SAP tcode for – Transfer of Purchase Orders OMQ1 tcode in SAP MM (Purchasing in MM) module. This transaction...
SAP T-code BASIS一些常用的事务代码 Pfcg 角色维护 Su53 查看权限对象 st01 跟踪 St22 看dump,以分析错误 eg.找到ABAP找出程序错误的地方,找出程序错误的地方founction,用se37查看找到的founction,找相关权限检查(authority check),找到object,在pfcg中添加object并赋予权限...
code used forParameters for Payment of PRequestin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FMZA.When we execute this transaction code, SAPF111V is the normal standard SAP program that is being executed in back...