GUI事务码:FEBA 功能描述:Trial Balance (Version 2) OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required Back-End Product:Finance APP类型:FPM/WebDynpro, Design Studio(Web Dynpro) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如...
SAP Managed Tags: FIN (Finance) Hi Experts, My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes. I also checked some like: F.01 (Financial Statements), or S_ALR_87012277, or S_AL...
_defaultServicePath: string = '/sap/opu/odata/sap/C_TRIALBALANCE_CDS' Overrides EntityV2._defaultServicePath Defined in packages/vdm/trial-balance-service/C_Trialbalance.ts:21 Default url path for the according service. Static _entityName _entityName: string = 'C_TRIALBALANCE...
It is better you revisit the Trial Balance selection criteria and the filters within it to run and check for comparison of values. btw, i checked in the DEMO by running both the reports for the month of September 2023 and the Total Debits and the Total Credits in both match. Kr, Jitin...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 ReturnsC_Trialbalance Properties Protected_customFields _customFields:MapType<any> Inherited fromOperationalAcctgDocItemCube._customFields Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:36 ...
In SAP B1 while checking the Trial balance all COGS acounts and Inventory account also displayed. But as per general accounting COGS account not cmng in Trial Balce. My
(RICEF No): R048 Date: 2008-6-28 Short description: Trial Balance Report_MX02/PL02 Project: K2 SAP Module : FI-GL FORMTEXT Business process owner Functional Contact: SAP ABAP Developer: Tel no: Email: Priority: FORMCHECKBOX High FORMCHECKBOX Medium FORMCHECKBOX Low Complexity Level FORM...
Hi All, I have a query regarding the Trial balance Report. When i run the trial balance for the period 01-04-09 to 31-12-09, I get certain figures for the accounts. When
SAP Managed Tags: ABAP Development Hi Experts, I've created Customer Trail Balance report using Bsid and Bsad Table but i'm not getting proper balance as per the F.01 T-code for Sundry Debtors. can anybody tell is this sufficient to display customer trial balance or i will have to use...
Solved: Dear All, There is no specific report to be customized for trial balance, so we want to develop a trial balance report. Want to know what are the tables that are