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...
SAP Table A021 Description Vendor/Material/Unit of Measure Table Type POOL Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Cla...
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 Table MSLB Description Special Stocks with Vendor Table Type TRANSP Delivery Class A Main Category Logistics - General Sub Category Logistics Basic Data SAP Logistics Basic Data Tables TableDescriptionModule A152 Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer LO-MD A153 Sales Org...
in one screen for 2,95,000 employees indiviadully. Vendor Total open items balances report not from T Code:(fbl1n),(fk10n),report or Bsik table.Because this all showing all line itemwise. But i want only total balance of all vendors/employees individually at year end. Thanks & Regards ...
AdjTran from OJDT table . I try to add but it is showing error. Below i paste the query Select [Bp Code],[BP Name], [t] as Type ,[Posting date], [Due date], [Doc Date],[Ref1],SUM([Balance Due])'Balance',SUM(Future)'Future', SUM([0-30 days])'0-30 days',SUM([31-...
Vendor List Tcode in SAP Transaction S_ALR_87012086 technical data table S_ALR_87012086 related transaction codes under SAP package RTTREE S_ALR_87012357 : Advance Return for Tax on Sales/Pur. S_ALR_87009800 : Balance Sheet:Liabilities (Slovakia) ...
SAP Managed Tags: ABAP Development, SAP ERP Hi All, i wana Find the opening balance of a customer and vendor. How do i do it? Shoudl i calculate it or is there any database table for that. PLz do help me. I have been recomended few tables like BSID, BSAD, but i dint find an...
Project , Vendor , Amount Balance XX,Test,1000 SubTota 1000 XX,Tet1,1100 Subtot 1100 YY,Test,1000 Subtot,1000 Can you explain me some logic like where to start(Tables Like BSIK,BSAK) and how to process data ,like which table to start and end with . Regards, Kishore.S Former Me...
An understanding between them can help both parties find a balance between assuring high guard performance and recognizing the guard firm’s right to supervise its own employees. If guard performance is inadequate, the CSO has a duty to offer constructive direction, and the account manager has an...