点击settings,选择switch list.SAP标准就提供两个显示方式.
The report FBL1N is used to display Vendor line item. Because cost center is stored in Expense line item, so it cannot be display in this report. In order to display GL account, you can choose "Change layout ... " button or press Ctrl+F8. Choose field GL account from the right colu...
In FI side, is there any transaction code where in we can go and see Line Item display of which material---how much is the PO Qty, GR Qty, Invoice Qty and the Invoice Amt to be paid individually line itemwise? In F.13 we could see the consolidated amt for each vendor but we wan...
SAP Managed Tags: FIN (Finance) Hi Gurus, We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item. In between April 19 until August 19, these in...
SAP Vendor Invoice 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、SAP GUI を使用するよりも迅速かつ簡単に SAP の機能を実行できるようになります。 最近のベンダー請求書を表示し、ベンダー請求書の支払を承認し、既存の発...
Finally, click on Post button to save the goods issue document. The SAP system will display the number of posted material document. Click Post Button to Save Goods Issue Goods Issue was Successfully Posted Settle Liabilities Finally, the last step of vendor consignment process in SAP is to sett...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
SAP Vendor Payment 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、ベンダーの支払を迅速かつ簡単に検索して表示できます。 ベンダー支払を表示する ベンダーの支払を表示するには 3 つのオプションがあります。
Open item selection R Normal OI Special G/L indicator Additional selections O 2.Select process open items to activate the necessary open items to clear. 3.To Display the open items for processing, double-click on the line item. Use the green arrow to go back to the process open items scr...
Update the following Required, Optional, and Conditional fields, as needed: Field R/O/C Description/Action Customer O If the vendor is also a customer, use this field to link the two records together for line item display and transaction processing The field ‘Clrg. With Cust.’ must also ...