能否让F-02只预制不过帐
系统标准的F-02能用于凭证预制和过帐，能否通过权限配置配成只预制不过帐呢？在授权对象中有一个F_BKPF_BUK的授权对象，其作业01用于控制能否过帐，77控制能否预制，但只选77不选01，在凭证抬头输入公司代码时就过不去，这是否是程序的BUG呢？
View Article关于预制和过账的问题，请求帮助
有些凭证如果先预制，再在预制的状态下过帐会出现：字段BSEG-LANDL在屏幕SAPMF05A0332上不存在，的提示，过不了帐。如果直接过账就没有问题。这是什么意思呢？
View Articlei would like to know how can we resolved the document splitting in sap???
i newly join the sap coaching
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Profit center substitution at (PGI) Post Goods Issue Level of a delivery for...
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View Article现金银行类科目原因代码的和文本的冲突
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View Article关于修改固定资产的base value percentage:
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View Article如何批量取消固定资产的过账处理
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