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...
S_ALR_87012102 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Master Data Comparison. Here... S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module....
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 ...
(select T1.cardcode 'BP Code',T1.cardname 'BP Name',sysdeb 'Debit Amount',syscred 'Credit Amount', (T0.BALDUEDEB - T0.BALDUECRED) as 'Balance Due', case T0.transtype when '18' then 'A/P Inv' when '19' then 'AP CN' when '46' then 'Outgoing' else 'Other' end as 'T...
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
I have a vendor for which transactions are posted in multiple currecies, like USD & EUR. I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note. now when iam trying ...
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...
WHERE T1.Credit !=0 AND T0.DueDate >=[%0\] AND T0.DueDate <=[%1\] AND T2.Balance > 0 ORDER BY T2.CardCodeAnswers (1) Former Member 2011 May 27 0 Kudos HI In Business partner->Business partner reports->Aging->Vendor liability aging... Here you will get the report...
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 ...
Please refer to article “Tax return in SAP” for more details regarding specific options of this menu. Run the program. As can be seen from the following screenshot total balance to pay equals 1200 UAH. The result of batch input execution is summarized in the following typical log. Screen...