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SAP 校验例子—如何实现防止生产消耗科目被错误记账到成本中心
业务场景介绍:防止此错误的最佳方法是使用校验规则 (事务码：GGB0) 并指定在成本中心上不允许的 总账科目(GL 帐户), 这样, 每当 SAP 将不允许的科目记账到成本中心时, 用户就会得到一个错误。为了能够在不做任何配置的情况下编辑规则的规范, 我们可以在校验规则中维护一个科目集, 而不是特定的 总账科目, 在...
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Copy G/L Accounts Master records from one client to another
OBY2 - Copy Company codeRFBISA10 - Copy G/L Account Master Data from Source Company Code: SendAllows you to copy G/L accounts from one company code to another within a client. The files is first written to the application server of the clients.When you are ready t...
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F110 付款建议提示错误
No valid payment method found can be issued for several reasons. 1. You have configured your payment method so that it validates there is a full address on the vendor master, yet a crucial piece of address is missing on the master record. 2. You have vendors in the payme...
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SAP F110 table
1、T042XREGUSREGUH Settlement data from payment programREGUP Processed items from payment programREGUV Control records for the payment programT042A Bank selection for payment programT042D Available amounts for payment programT042G Groups of company codes ( payment programT042I Account deter...
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SAP 替代与校验
1、替代EXCLUDE= 'X'改为GB01-BEXCLUDE = ' '（把X去掉） 备注：se16n 编辑表 http://fenginfo.com/2450.html3、激活替代 SE38 RGUGBR00替代步骤：1、事务代码SE38，将程序 RGGBR000复制为ZRGGBR0002、事务代码GCX2，维护应用区域GBLS退出程序ZRGGBR0003、事务代码GGB1，维护替代。4、事务...
