Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGER Information Systems T-CodeDescription S_ALR_87012279Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_87012301GL Account Balances (Totals & Balances) ...
4. ACCOUNT : ENTER THE EMPLOYEE CODE 4 (a) ENTER THE SPECIAL G/L: FOR EG. FOR TOUR ADVANCE ENTER “N” 6. ACCOUNT : ENTER THE OUTGOING BANK G/L CODE 6011300012 OR CASH ACCOUNT 3511300000 7. AMOUNT : ENTER THE AMOUNT OF ADVANCE 8. PRESS ENTER 9. AMOUNT : ENTER * 10. ASSIGNMENT...
Tcode for Post Parked DocumentProgram : SAPMF05APackage : FIBPComponent : SAP_FIN FV53Tcode for Display Parked G/L Account DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FV63Tcode for Displayed Parked Vendor DocumentProgram : SAPMF05APackage : FFEComponent : SAP_FIN FV73T...
SAP Managed Tags: ABAP Development Hi , FB01 transaction is for GL posting that to open GL Account posting to this transaction you need to give 1:document date 2:type 3:currency type 4:transaction type . . . regards Naveen Reply Former Member 2007 Nov 12 11:19 AM 0 Kudos...
Assign GL Account in OBYC for T/E Key GBB, here you have to assign GL A/c for the combination of Valuation Grouping Code 0001, Valuation Class (from Material Master) and Valuation Modifier AUF Here assign Inventory Change Account, it gets triggered at the time of Order Settlement (in KO...
SAP Easy Access => Accounting => Financial Accounting => General Ledger=> Master Record => GL Accounts => Centrally Method Two – Simply use Transaction Code- FS00 Here is a screenshot. This means, that if you use Tcodes, you shorten your work and save your time. It is equally importa...
SAP Managed Tags: MM (Materials Management) Hi! In OBYC, is it possible for us to assign the GL account twice? We would like to use a specific GL account in two Transaction Keys.. Is that possible? Thanks so much! Regards, PaulaKnow...
The business transaction uses the business transaction variant to control how the document is split. You assign a business transaction and a business transaction variant to a document type. You do this in Customizing for document splitting under Classify Document Types for Document Splitting....
I have found a transaction code F-05 for manual input foreign currency revaluation transactions. But it doesn't allow me to enter vendor/customer accounts with special G/L indicator. Therefore, I would like to ask if it is possible to handle this case in SAP? If can't, any other good...
debitCreditCodeText distributionChannel distributionChannelText documentItemText financialStatementItem financialStatementItemText financialTransactionType financialTransactionTypeText fiscalPeriod fiscalYear fiscalYearPeriod fiscalYearVariant functionalArea functional...