問題已解決
sap關(guān)于各會計崗位都有哪些T-code,那些T-code都是查什么內(nèi)容的呢?
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SAP里面財務(wù)要用的 T-CODE內(nèi)容特別多:
OB52 Posting Periods:specify time intervals
FB70 Enter outgoing sundry invoice 輸入各式發(fā)票
FB75 Enter outgoing sundry credit memo 輸入各類對外開出的貸項憑證
FV75 Park outgoing sundry credit memo 預(yù)制各式貸項憑證
FV70 Enter outgoing sundry invoice 預(yù)制各式發(fā)票
F-29 Post customer down payment 客戶預(yù)付定金過帳
F-39 Clear customer down payment 結(jié)算客戶預(yù)付定金 (清算, 票據(jù)交換)
F-28 Post incoming payments 引入付款過帳
F-32 Clearing customers 結(jié)算客戶 清算
FB08 單一沖銷
FBRA 重置已結(jié)清項目
F103 Transfer Posting for Doubtful Receivables 有疑問的應(yīng)收過帳
SM35 批量輸入控制
F104 provisions for doubtful receivables 計提應(yīng)收壞賬準(zhǔn)備金
FB50 Enter G/L Account Document
F-02 General Posting
FS10N Account Balance
FBL3N Account Line Item Display
FB01 posting document 記帳憑證
FB08 individual reversal document 沖銷憑證
2020 05/18 17:41
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