SAP Tcode KKB3 Description Costing Items for WBS Elements Package KKB Program Name RKKBKIS1 Screen Number 1000 Transaction Type R Module Controlling ► Product Cost Controlling ► Product Cost Controlling I
SAP Managed Tags: FIN Asset Accounting, PLM Project System (PS) Sir/Madam i have observed one wonderful T-code for PM orders analysis that is s_p00_07000079. my question is, is there any Tcode like this for the WBS ? where i can have amount trasfered from network to auc and auc ...
SAP_WBS元素维护用户操作手册.doc,SAP Manual –Debit Memo Processing (SD) 第 PAGE 3页,共 NUMPAGES 5页 SAP MANUAL # ASK DokTitel Dokumententitel APO SAP OPERATION MANUAL FOR END USER SAP 最终用户系统操作手册 Debit Memo Processing T-code: MDL1 创建Debit Mem
每天一个sap问题解决 | 每天一个sap问题解决 CK11N在SAP系统中,`CK11N` 是用于维护成本对象(如订单、WBS元素等)的事务代码,而表 `T030` 是与会计科目相关联的基础数据表之一。 当您遇到由于读入错误无法确定费用科目的问题时,这通常意味着在尝试将费用分配到特定的成本对象或会计科目时,SAP无法找到或正确解析所...
Planning with Excel integrated into the user interface of the SAP System Excel replaces the standard SAP planning screen. This enables you to plan using the functions of both the SAP System and Excel. Offline planning in Excel and uploading data into the SAP System ...
How to change the WBS element of project in SAP ecc 6.0 Go to solution Former Member on 2012 Sep 17 0 Kudos 10,837 SAP Managed Tags: PLM Project System (PS) Dear All, Can you please let me know the procedure of changing the wbs element of project in SAP ECC 6.0 ...
问将PRPS POSID转换为SAP格式的WBS元素ENimport xml.etree.ElementTree as ETimport osimport json coco ...
BijayKumarBarik SAP Champion 2015 Sep 22 0 Kudos Hi, Check your defaulted G/L account assigned to cost center in t.code:OKB9 and that cost center for maintaioned for your WBS element (Statistical) in the field of “CCtr post.” in Accounting segment in Control TAB in t.code:CJ2...
SAP Managed Tags: PLM Project System (PS) The user had project wbs for example A.001.01 , which is manually changed by him later due to negligence to A.501.55. Now user want to restore back orginal code A.001.01. because now cj20n shows wbs code as A.501.55 . Please provide some so...
SAP Managed Tags: ABAP Development Hi Experts, I have a requirement that in which i have to validate the settlement rule of the wbs done through t-code cj01/cj02/cj07,cj20n. If the settlement receiver object is an G/L account (settlement category g/l ) then i have to check that ...