zoukankan      html  css  js  c++  java
  • 【FICO系列】SAP FICO总账余额相关的事务码

    公众号:matinal
    本文作者:matinal
     

    前言部分

    大家可以关注我的公众号,公众号里的排版更好,阅读更舒适。

    正文部分

    AJAB - Year-End closing FI - Basic Functions
    AJRW - Fiscal Year Change FI - Basic Functions
    OB58 - C FI Maintain Table T011/T011T FI - Basic Functions
    FAGLGVTR - G/L: balance Carried Forward FI - General Ledger Accounting
    S_ALR_87012277 - G/L Account balances Cross Application - Cross-Application Components
    FBL3N - G/L Account Line Items FI - Information System
    FBL5N - Customer Line Items FI - Information System
    FBL1N - Vendor Line Items FI - Information System
    F-02 - Enter G/L Account Posting FI - Financial Accounting
    COGI - Postprocess Faulty Goods Movements PP - Confirmations
    MMPV - Close Periods Logistics - Material Master
    MB5B - Stocks for Posting Date MM - Inventory Management
    AFAB - Post depreciation FI - Basic Functions
    OB52 - C FI Maintain Table T001B FI - Basic Functions
    J1IIN - Outgoing Excise Invoice FI - Localization
    FS10N - balance Display FI - Financial Accounting




    KO88 - Actual Settlement: Order CO - Overhead Cost Orders
    J1IH - Create Excise JV FI - Localization
    OMSY - C MM-BD Company Code for Matl Master Logistics - Material Master
    FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting
    MMRV - Allow Posting to Previous Period Logistics - Material Master
    FAGLB03 - Display balances FI - General Ledger Accounting
    MB5L - List of Stock Values: balances MM - Inventory Management
    CO88 - Act. Settlment: Prod./Process Orders CO - Overhead Cost Orders
    KKS1 - Variances - Product Cost by Lot (C) CO - Product Cost by Period
    ABST2 - Reconciliation Analysis FI-AA FI - Information System
    KKAX - WIP Calculation for Order CO - Cost Object Controlling
    1KEK - EC-PCA:Transfer Payables/Receivables Enterprice Controlling - Profit Center Accounting
    KKAO - WIP Calc.: Collective Processing CO - Cost Object Controlling
    FMJ2 - Year-End closing: Carryfwd Cmmts PSM - Funds Management
    FSE2 - Change Financial Statement Version FI - General Ledger Accounting
    CO43 - Act. Overhead: Prod.Ordr Col.Pro. CO - Overhead Cost Controlling
    ASKBN - Periodic APC Posting Run FI - Asset Accounting
    S_ALR_87011963 - Asset balances Cross Application - Cross-Application Components
    OBH2 - C FI Doc.No.Range: Copy Fiscal Year FI - Basic Functions
    2KES - Profit center: balance carr'd forw. Enterprice Controlling - Profit Center Accounting
    KE5U - Compare and Reconcile G/L Accounts Enterprice Controlling - Profit Center Accounting
    F104 - ABAP/4 Reporting: Receivables Prov. FI - Basic Functions
    1KEH - EC-PCA: Transfer Material Stocks Enterprice Controlling - Profit Center Accounting
    FBD3 - Display Recurring Entry FI - Financial Accounting
    FCH1 - Display Check Information FI - Financial Accounting
    3KE5 - EC-PCA: Execute Actual Assessment Enterprice Controlling - Profit Center Accounting
    KOCF - Carry Forward Order Commitments CO - Overhead Cost Orders
    FNSL - balance reconciliation list Fi Services - Loans Management

  • 相关阅读:
    MSI文件静默安装
    C#文本文件或其他文件新内容追加
    VS2015在线安装包
    Hive创建表时添加中文注释后乱码问题
    scala获取字符串首字符和尾字符
    kafka topic常用命令
    supervisord实例配置
    pandas写数据进入数据库
    supervisord初体验
    python3 安装impyla相关的包
  • 原文地址:https://www.cnblogs.com/SAPmatinal/p/11183180.html
Copyright © 2011-2022 走看看