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업무를 하다보면 IMG의 티코드는 알지만 해당 메뉴의 경로는 모르는 경우가 있고 그 경로가 필요해질 때가 있습니다. 그럴 때 제가 사용하는 방법을 공유합니다. Sometimes you need to know IMG Configuration path, but you only know its tcode. I'll show you how to find the path. 1. 해당 세팅의 테이블 찾기 1. Find the table of the IMG 예시는 OB05 티코드입니다. 해당 티코드에서 키가 될만한 값을 클릭하고 F1키를 누릅니다. Sample tcode is OB05. Click on the field that should be its key and press F1. 도움말이 뜨면 기술적 정보 아이..

DATA: BEGIN OF LT_LIST OCCURS 0, TEXT(100), END OF LT_LIST. CLEAR: LT_LIST, LT_LIST[]. LT_LIST-TEXT = 'Line 1'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 2'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 3'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 4'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 5'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 6'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 7'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 8'...

DATA: LV_STR TYPE STRING, LV_SPACE TYPE SYCHAR02. CLEAR: LV_STR, LV_SPACE. LV_STR = 'ABC'. WRITE: / LV_STR. CALL METHOD CL_ABAP_CONV_IN_CE=>UCCP( EXPORTING UCCP = '00A0' RECEIVING CHAR = LV_SPACE ). CONCATENATE LV_STR LV_SPACE INTO LV_STR. WRITE: / LV_STR. 출력 (Output) ABC ABC

IMG(SPRO) -> Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Accounting Clerks (OB05) CoCd: 회사코드 (Company Code) Clerk: 직원의 코드이며 중복되면 안됨 (Identification code for the accounting clerk, Shouldn't be duplicated) Name of Accounting Clerk: 직원의 풀네임, 중복되어도 됨 (The clerk's name. Could be duplicated) 벤더 ..

https://erp-top.com/financial-accounting/ The most important SAP tables in Financial Accounting FI. Top Tables - list for the Financial Accounting Module FI in SAP©View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11 Masterdata TableTable - NameS/4HANA -Table and general NotesSKA1 G/L Account erp-top.com

테이블에 데이터를 엑셀로 업로드 하거나 테이블상의 데이터를 엑셀로 다운로드 할 수 있다. You can insert data into table from excel file or you can download from table data as an excel file.

TCODE: SCMO Choose application "FI-AA Financial Accounting: Fixed Assets" and input selection criteria as your needs and then execute(F8). 어플리케이션을 "FI-AA 재무회계: 고정자산"으로 선택하고 선택값에 조회하고자 하는 회사코드, 회계연도, 회계기간 등을 입력하고 실행(F8)합니다. Double click on the line has error icon. (Green icon means it's normal) 오류아이콘이 있는 라인을 더블클릭 합니다. (초록색은 정상 종료된 것) You can find the reason of the error on the right bottom. 우측 하단..

첨부파일을 SMW0에 등록 Add attached file in SMW0 sap excel macro example 1. ZTLAY *&---------------------------------------------------------------------* *& Report ZTLAY *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------* REPORT ZTLAY. *=================================================================..

*&---------------------------------------------------------------------* *& Report Z_CLEARING *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------* REPORT z_clearing. DATA : it_blntab LIKE blntab OCCURS 0 WITH HEADER LINE, gt_ftclear LIKE ftclear OCCURS 0 WITH HEADER LINE, gt_ftpost LIKE ftpost O..

* 1. Funtions CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT' CHANGING VALUE = GV_VALUE. * 2. Logic data: v1 type p decimals 3 value '123.45-', v2(15) type c. write: v1. WRITE v1 TO v2. if v1 < 0. SHIFT v2 RIGHT CIRCULAR. endif. CONDENSE v2 NO-GAPS. write:/ v2. Before: 123.45- After : -123.45