SAP 供应商余额查询Vendor balance查询 事务代码FK10N 方法/步骤 1 在SAP主界面抬头指令框中输入事务代码FK10N并回车，进入供应商余额显示界面，填入供应商、公司代码、会计年度等字段内容；2 点击执行按钮，进入以下界面；3 点击选定项，进入以下界面；红灯显示未清，绿灯显示已清；4 双击进入凭证行项目，进入以下界面...
trial balance is matching.But my client is asking Members contribution G/l is not matching with total vendor balance.I want to know is there any T Code for g/l balances report , not line item wise.year end total vendor wise balance i want.I asked my client when they are posting the ...
S_ALR_87012085 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Payment History. Here is... MEB4 SAP tcode for – Settlement re Vendor Rebate Arrs. MEB4 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for ...
In FBL1N and FBL5N report we can see the GL account(To which GL account we have posted by using Sub ledger (Customer/Vendor) we can't see Cost center because. the vendor / customer line items are Balance sheet items we don't have option to post to cost center at Header level. if ...
Solved: Hi, I have an intercompany Account. The GL Balance (FS10N) of the intercompany account is greater than the Vendor Balance(Intercompany balance FK10N). Kindly let
SAP Managed Tags: SAP Business One Hi All, I'm a new user of SAP B1 Please help me generate query for unpaid vendor by due date. Below is the query that I did. But I want to modify and will only display unpaid vendor. Thanks.. SELECT T2.[CardCode], T2.[CardName], T0.[...
methods: the automated receive activity “Display Purchase Order Details ()”, the user task “Change Purchase Order ()”, the “Create Enjoy Purchase Order()”, and the send task “Display Object ()” used by three different roles and therefore shown in three separate lanes in Figure 17....
From the Display tab, tap Name on the COLUMNS section. From the Filters tab, search for the Name and then click the drop-down arrow and select the name of the customer. Click OK. After that, we can link the entries from the Pay Bills page by following ...
The solution to my problem was that the data in LFC1 wasn´t up to date and that was fixed with F.07 transaction. As long as F.07 is run to keep the values up to date then I don´t see a problem with using LFC1 for the balance since it´s being used in standard SAP ...
Solved: Hi friends, Please find the below images of vendor account balance, A/P invoice and change log on A/P Invoice. For doc num 10928, in A/P invoice Vendor Ref No is