SAP (39) 썸네일형 리스트형 [FI] 2613863 - Parking documents with balance Symptom In FBV1 you receive the error message ’FP099 – Check not successful due to document balance’, even though previously you were able to park a document without zero balance. Environment Financial Accounting (FI) SAP R/3 SAP R/3 Enterprise 4.7 SAP ERP Central Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA SAP S/4HANA Finance S.. [ABAP] DYNP_VALUES_READ selection-screen 변경 값 가져오기 clear: dynpfields, dynpfields[]. dynpfields-fieldname = &1. append dynpfields. call function ‘DYNP_VALUES_READ’ exporting dyname = sy-cprog dynumb = sy-dynnr tables dynpfields = dynpfields exceptions invalid_abapworkarea = 1 invalid_dynprofield = 2 invalid_dynproname = 3 invalid_dynpronummer = 4 invalid_request = 5 no_fielddescription = 6 invalid_parameter = 7 undefind.. [FI] 984305 - Line item: Definition of special fields (T021S) 984305 - Line item: Definition of special fields (T021S) Symptom You want to define special fields for the line item transactions (FBL1N/FBL3N/FBL5N or as of ERP2004 FAGLL03). You have basic questions about this function, or encounter problems when you try to save the special fields or start dependent reports. Other Terms RFITEMGL, RFITEMAP, RFITEMAR, FAGL_ACCOUNT_ITEMS_GL, FBL1N, FBL3N, FBL5N, .. [FI] 964686 - Transfer of statistical postings in CO to FI Symptom When you post FI documents to the new general ledger, CO account assignments of the entry view are not always updated in General Ledger Accounting (new). In the display transactions (for example, FB03 and FAGLL03), the CO account assignments are displayed in the entry view but not in the general ledger view. Other Terms FB03, FAGLL03, FAGLB03, CO, real-time integration Reason and Prerequ.. [UI5] Configure Object Pages Using SAP Fiori Tools to_PriceRange/PriceClassification MainProductCategory Supplier [SD] Condition Type Go to SPRO -> IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types Use A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions. Example Example of a Condition .. [ABAP] REUSE_ALV_HIERSEQ_LIST_DISPLAY FU REUSE_ALV_HIERSEQ_LIST_DISPLAY ____________________________________________________ 내역 Hierarchical sequential list output Functionality This module outputs two internal tables as a formated hierarchical-sequential list. Principle: Pass an internal table containing the set of header information to be output. Pass an internal table containing the set of item information to be output. Pass a st.. [SD] Billing Third-Party Orders If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the bill.. 이전 1 2 3 4 5 다음
