SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
SAP FI - Delete a Vendor - Use the T-code FK06 or go to Accounting ? Financial Accounting ? Accounts Payable ? Master Records ? Display Changes.
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In that case, you can segregate all account assignment objects in project viz, WBS, network activity and networks (only if you are using header assigned networks). Best way to do this is using BAPI_PROJECT_GETINFO. Then pass these (WBS, activity) in EKKN table to get account assigned...
Resolved the issue by maintaining the below table on FI Side. V_T52SWCODIST Maintained start date and end date with entry: "Distribution of Liabilities according to expenses" Regards, Rahul You must be a registered user to add a comment. If you've already registered, sign in. Otherw...
DELETE lfbk FROM TABLE lt_lfbk. COMMIT WORK. ENDIF. *&s3. 银行数据 LOOP AT it_bank INTO ls_bank. ls_bankdetails-task = g_mode. ls_bankdetails-data_key-banks = ls_bank-banks."国家代码 ls_bankdetails-data_key-bankl = ls_bank-bankl."银行编号 ...
= 'X'.*LS_VEND-CENTRAL_DATA-ADDRESS-POSTAL-DATAX-REGION = 'X'.*break c_xiangc.DATA:lt_lfbkLIKESTANDARDTABLEOFlfbk.CLEAR:lt_lfbk.SELECT*INTOTABLElt_lfbkFROMlfbkWHERElifnr = is_data-lifnr.IFsy-subrcEQ0.DELETElfbkFROMTABLElt_lfbk.COMMITWORK.ENDIF.*&s3. 银行数据LOOPATit_bankINTOls_bank...