WebMay 24, 2009 · May 25, 2009 at 08:49 AM. Go to "Customizing of Local layout (Alt+F12)" (last button on tool bar at right hand side), click on this button, go to"Options" tab on … WebObject Type. Name. Technical Name. Value Restriction / Calculation Characteristic. Company Code /RWC/CBUKRS Characteristic. Fiscal year. 0FISCYEAR Characteristic. Accounting Document Number /RWC/CBELNR_D Characteristic. Number of Line Item Within Accounting Document /RWC/CBUZEI Characteristic. Posting Key …
Defining and Maintaining Documentation Types - Solution …
WebThe name of the operation according to SAP´s naming conventions for enterprise services. The technical name is used for the operation definition in the Enterprise Services Repository. WebBelow process is to create Document Type TC (Test Document Key Type). Step-1: Enter the transaction code OBA7 in the SAP command field and click Enter to continue. (OR) Enter the transaction code SPRO in the … drag out plating
SAP FI Document Types - Free SAP FI Training - ERProof
Web1. Click the Customize Local Layout (Alt+F12) icon On your session screen, for example T-code ME21N. 2. Select Options on the dropdown list. 3. Select Interaction Design > Visualization 1 > Controls area, tick the 'Show keys within dropdown lists' indicator 4. Then, go to ME21N again Recommended Posts: WebFeb 12, 2024 · What account types can be posted: Out of below predefined account types in sap, which accounts cab be posted. A: Asset. K: Vendor. D: Customer. M: Material. S: General ledger. Example: Vendor cannot … WebDocument Types. Differentiating between business transactions. Since the document type is shown for every line item, you can always tell what type of business ... Controlling the posting to account types (vendor, customer, or G/L accounts). The document type … emma the horse