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...
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_ALR_87012279 or S_ALR_87012301 but the user want...
Trial balance has multiple options in Selection Criteria and filtering possibility of the data. In the Transaction Journal Report, the options are limited and only possibility is to filter out through transaction type. It is better you revisit the Trial Balance selection criteria and the filters wit...
balanceTransactionCurrency billingDocumentType billingDocumentTypeDetails budgetPeriod budgetPeriodDetails businessArea businessAreaName businessProcess businessProcessDetails businessTransactionType calendarMonth calendarQuarter calendarWeek calendarYear calendarYearMonth calendarYearQuarter calendarYea...
BalanceTransactionCurrency BalanceTransactionCurrencyResults BillingDocumentType BudgetPeriod BusinessArea BusinessAreaResults BusinessProcess BusinessTransactionType BusinessTransactionTypeResults C_Trialbalance C_TrialbalanceResults CalendarMonth CalendarMonthResults CalendarQuarter Cal...
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
Solved: Hi Friends, I would like to generate trial balance report with excluding particular document type. Could you please help me if any one knows.
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
Just display all the account’s balance carried forward (ZLXJTT-KSLVT) and the transaction happened in the selected period (ZLXJTT-KSLNN),and calculate the balance from period 0 to period N The column of “opening balance” should be equal to the total amount from KSLVT to KSL(NN-1) ...
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...