[原创]SAP FI-常用的事务代码
<p><font face="Verdana"><font face="Verdana"> 在财务月结时常用的一些T-CODE如下：</font></font></p><p><font face="Verdana"><font face="Verdana">OB52 - C FI Maintain Table T001B </font></font></p>
<p><font face="Verdana">MMRV - Allow Posting to Previous Period </font></p>
<p><font face="Verdana">MMPV - Close Periods </font></p>
<p><font face="Verdana">OKP2 - Display Period Lock </font></p>
<p><font face="Verdana">OKP1 - Maintain Period Lock </font></p>
<p><font face="Verdana">KO88 - Actual Settlement: Order </font></p>
<p><font face="Verdana">S_ALR_87012993 - Orders: Actual/plan/variance </font></p>
<p><font face="Verdana">KE26 - Repost Accounting Document </font></p>
<p><font face="Verdana">S_SL0_21000007 - Transaction S_SL0_21000007 </font></p>
<p><font face="Verdana">KSW5 - Execute Actual Periodic Reposting </font></p>
<p><font face="Verdana">KB31N - Enter Statistical Key Figures </font></p>
<p><font face="Verdana">S_ALR_87013611 - Cost Centers: Actual/Plan/Variance </font></p>
<p><font face="Verdana">S_ALR_87013635 - Area: Actual/Plan 2 Currencies </font></p>
<p><font face="Verdana">KSII - Actual Price Determination: CCtrs </font></p>
<p><font face="Verdana">KBK7 - CO-CCA: Display manual actl price </font></p>
<p><font face="Verdana">CON2 - Actual Reval.: Prod.Ordr Col.Pro. </font></p>
<p><font face="Verdana">KKA0 - Maintain Cutoff Period </font></p>
<p><font face="Verdana">COOIS - Production Order Information System </font></p>
<p><font face="Verdana">KSU5 - Execute Actual Assessment </font></p>
<p><font face="Verdana">KSV5 - Execute Actual Distribution </font></p>
<p><font face="Verdana"><font face="Verdana">General Ledger </font></font></p>
<p><font face="Verdana">F-65 - General Document Parking </font></p>
<p><font face="Verdana">FB50 - Enter G/L Account Document </font></p>
<p><font face="Verdana">FB50L - Enter G/L Account Document for Ledger Group </font></p>
<p><font face="Verdana">FV50 - Edit or Park G/L Document </font></p>
<p><font face="Verdana">FV50L - Park G/L Account Document for Ledger Group</font></p>
<p><font face="Verdana"><font face="Verdana">FAGLB03 - Display Balances (New) </font></font></p>
<p><font face="Verdana"></font> </p>
<p><font face="Verdana">Accounts Receivable </font></p>
<p><font face="Verdana">FB70 - Invoice </font></p>
<p><font face="Verdana">FB75 - Credit Memo </font></p>
<p><font face="Verdana">F-28 - Incoming Payments </font></p>
<p><font face="Verdana">FV70 - Park/Edit Invoice </font></p>
<p><font face="Verdana">FV75 - Park/Edit Credit Memo </font></p>
<p><font face="Verdana"></font> </p>
<p><font face="Verdana">Accounts Payable </font></p>
<p><font face="Verdana">FB60 - Invoice </font></p>
<p><font face="Verdana">FB65 - Credit Memo </font></p>
<p><font face="Verdana">FV60 - Park or Edit Invoice </font></p>
<p><font face="Verdana">F-44 - Clear </font></p>
<p> </p>
页:
[1]