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Combined display of all available logs of SAP Knowledge Base. You can narrow down the view by selecting a log type, the username (case-sensitive), or the affected page (also case-sensitive).

• 13:47, 27 December 2024 Unirab talk contribs created page Document posting in finance with fm BAPI ACC DOCUMENT POST (Created page with "== Dependency: vendor or customer to G/L account line as well as S/H indicator == {| class='wikitable' |''Posting key for vendor/debitor line'' |''S/H indicator vendor/debtor line'' |''Posting key G/L account line'' |''S/H indicator G/L account line'' |- |01(customer) |S |50 |H |- |31(vendor) |H |40 |S |- |05(customer) |S |50 |H |- |11(customer) |H |40 |S |- |15(customer) |H |40 |S |- |21(vendor) |S |50 |H |- |25(vendor) |S |50 |H |- |35(vendor) |H |40 |S |} == Extensi...")