![]() ![]() Observe the baseline date filled as per the setting in terms of payment. All creates a accounting document as a integration part from MM & SD. Click the Block button as shown in the following screenshot. Component : The transaction code for automatic payment run in SAP is F110. 2-Invoice Date- The invoice date is the date the purchase was made. Except about these special meaning payment blocks ( _, A, * and. Hello SAP Guru's, Is there a report or other transactions other than MRBR or MR02 to view Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. Opening and closing balance before bank file execution. You can also click on the Functional Area to view all the Tables for that module/sub-module. ![]()
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