Check posting key in sap
WebJul 6, 2024 · Steps involved in posting a document from a file are: Data upload from TXT file into internal table using FM gui_upload. Using BAPI ‘BAPI_ACC_DOCUMEN_CHECK’ to check the data for document posting and finally post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’ and commit the work using FM … WebPosting key is a two digit number which plays a very crucial role in posting an accounting document. As per standard practice, each key is used for a specific business …
Check posting key in sap
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WebFeb 13, 2024 · Posting key is a two digit number which plays a very crucial role in posting an accounting document. As per standard practice, each key is used for a specific … WebSymptom. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory.
WebClick on SAP Reference IMG. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types . Click on … WebMay 10, 2009 · Posting keys are domain BSCHL, table TBSL Add a Comment Alert Moderator Vote up 0 Vote down Former Member May 15, 2009 at 04:24 AM Resolved …
WebJul 6, 2010 · Account keys are assigned to pricing procedures. check IMG Sales and Distribution - Basic Functions -> Pricing -> Pricing Control -> Maintain Pricing Procedures. Select your pricing procedure, click on control data, and notice how various keys are assigned to different conditions, e.g. ERL or ERS. Hope this helps. WebOct 13, 2024 · SAP Special G/L Indicator Configuration. Special G/L transactions are posted using special posting keys and special G/L indicators. We discuss special posting key configuration in another tutorial, but to summarize, special posting keys define the account type, the debit/credit indicator and the line layout for each line item of a posting. …
WebOct 24, 2008 · Posting key 40 is for debit postings to for example a clearing account. The reversal of the acquistion affects table ANEK in the following way: An asset line item with number 00002 is created, because the last asset line item of this asset was 00001. The transaction code of the posting is stored in field TCODE like for the acquisition, in our ...
WebJan 15, 2010 · Posting vendor with special G/L indicator you can use the t-code F-48 and the posting key 29 (as suggested by javed) Pre-requisite settings for Special G/L to trigger check th t-code OBL3 and see for tha account type K and special g/l indica. Allowed posting keys can be viewed in FBKP. Select the special GL indicator. tics formWebYou can use the posting key to design the screens for standard entry functions specifically for your business transactions. To do this, you specify in each posting key which fields need to be displayed on the screen. You can suppress fields which are not required. If certain information is always required in a business transaction, you can ... tics formulationthe lovely cupWebPosting key Configuration Steps:- Transaction Code – OB41 Step 1:– Enter T-Code SPRO in the Command field and press enter Step 2:- Click SAP … tics fisterraWebPosting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is 2-digit numerical key. Different Account Types in SAP FI − A = Assets D = Customers K = Vendors M = … tics for cell phoneWebThe system uses the specifications (posting key and special G/L indicator) to determine the alternative reconciliation account. Example If you post a down payment received, the system uses the reconciliation account for receivables from goods and services together with the special G/L indicator to determine the corresponding special G/L account. tic s frbWebSep 9, 2011 · Enterprise Software. Hello Expert, I am trying to post a document in FB60, however SAP generates below message 'No posting rules have been defined for the account key in the tax table in table T007B. Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new … the lovely chalet company limited