SAP Note 879805 - KW documentation 640, G/L Accounting (FI-GL-IS New)

Composant : Information System -

Solution : https://service.sap.com/sap/support/notes/879805 (Connexion à SAP Service Marketplace requise)

Mots Clés :
textc2 - balance carryforwardc3 - debit totalc4 - credit totalc5 - accumulated balancestandard report 0sapfd10-03transaction figures - salessap menu-> accounting -> financial accounting -> accounts receivable -> information system -> reports, textc2 - balance carryforwardc3 - debit totalc4 - credit totalc5 - accumulated balancestandard report 0sapfk10-03 transaction figures - salessap menu-> accounting -> financial accounting -> accounts payable -> information system -> reports, c2 - debit totalc3 - credit totalc4 - period balancec5 - accumulated balancestandard report 0sapfd10-02 transaction figures - special salessap menu-> accounting -> financial accounting -> accounts receivable -> information system -> reports, c2 - debit totalc3 - credit totalc4 - period balancec5 - accumulated balancestandardreport 0sapfk10-02 transaction figures - special salessap menu-> accounting -> financial accounting -> accounts payable -> information system -> reports, open items002balance displaystandard report 0sapfd10-01 transaction figures - account balancesap menu-> accounting -> financial accounting -> accounts receivable -> information system -> reports, open items002 balance displaystandardreport 0sapfk10-01 transaction figures - account balancesap menu-> accounting -> financial accounting -> accounts payable -> information system -> reports, s4 - absolute variancestandard report 0sapfs10-01 transaction figures - account balancesap menu-> accounting, s4 - absolute variancestandard report 0sapbspl-02 financial statement - plan/actual comparisonsap menu-> accounting, open itemssap menu-> accounting -> financial accounting -> accounts payable -> information system -> reports, open itemssap menu-> accounting -> financial accounting -> accounts receivable -> information system -> reports

Notes associées :

875008Missing documentation for drilldown reports
868278Test system mySAP ERP 2004, FI and AA