SE74 SAPscript format conversion SAPscript 格式转化 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 sty...
GL accounts which we want to clear as per master data settings are post automatically . When we give posting date & profit center in selection parameters for a GL account , program is not giving the list of open items , rather it is giving dump . SAP version is SAP 7.3 Version (ERP6 ...
1、精品文档MM 常用 T-CODEMM01创建一般物料MM02修改一般物料mmO4显示修改MK01建立供应商MK02修改供应商MK03Mk05ME11冻结供应商Create Mater i a I - Genera IChange Mater i a IDisplayDisplay mod i fyCreate vendor (Purchas i ng) Change vendor (Purchas i ng)Display vendor (Purchasing) Block vendor...
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...
1. Chart of account view(FSP0) 2. Company code view(FSS0) the above transactions are useful to create the gl master. Instead of the above you can create a gl master in transaction : FS00. Rgds Murali. N You must be a registered user to add a comment. If you've already registered...
Question: Can anybody provide me the T-code to get the chart of account with full details. Solution: Chart of Accounts are created in the Transaction Code OB62 and Account Group is created in OBD4. Here, you create your own Chart of Accounts....
SAP速成 - 一些SAP有用的T-code批注本地保存成功开通会员云端永久保存去开通 ATR Transaction Codes AB01 - Create asset transactions AB02 - Change asset document AB03 - Display Asset Document AB08 - Reverse Line Items ABAA - Unplanned depreciation ABAD - Asset Retire. frm Sale w/ Customer ABAD...
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...
Create Pricing Conditions FB02 Change Document KSH3 Display Cost centre group MM03 Display Material Master Create and Maintain BOM AL10 Download to Early Watch AL09 VK12 Change Pricing Conditions FB03 Display OKENN Display Standard Hierarchy Procurement CS01 Create Material BOM AL11 Display SAP ...
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 matter. Regards, NageshKnow...