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 ...
SMW0 SAP WEB Repository(binary data) - add/ mod images(used to put in screen containers) SMX View background jobs SNOTE SAP note assistant (if installed) SNRO Maintain number ranges (use FM 'NUMBER_GET_NEXT' to retrieve next number in range.) SO10 Standard text editor SP01 Spool list S...
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 9xxr Xxx,Yxxr Zxx T-Cod...
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...
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, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
SAP T-Code Presentation for SP Index 3 ………..2MaterialMasterData...„„„„„„„„..VendorMasterData „.„„„„„„„„...4 InfoRecord&Contract5„„„„„„„„...Masscreate/changeinforecord„„„„„„„„„..SourceList..„„...
SAP Managed Tags: FIN (Finance) FI Experts Can anyonetell me how is this tcode supposed to be use, or what is it supposed to do? I know it is related to the cashed checks at teh bank. But does this tcode updates the encashment field and debit clearing account and credit bank acco...
http://www.sapforum.net/archiver/?tid-4437.html 大家可以在SAP中查询T-Code,当然前提是你有足够的权限。 具体方法是:使用T-Code:TSTC 进入T-Code表查询。 以下是11个模块较常用的一些T-Code,希望对大家有所帮助! Plant Maintenance (PM) Production Planning ...