GL FQ47 Delivery period

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OB52 is Posting period for specify Time.Here v create the variants with related to from and to period and assign to the company code. That variant is base on + Valid for all account types. A Assets. D Customers. K Vendors. M Materials. S G/L accounts. V Contract accounts


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GL grade FQ47 bulb flat natural elements online. Shipbuilding and Offshore platform Steel plate GL FQ47 CCS Grade FQ47 Shipbuilding steel plate,CCS Grade FQ47 Ship Steel plate ,CCS Grade FQ47 Marine BEBON International offer GL A ship plate,GL A shipbuiling steel,GL A price etc.we SUPPLY GL A steel, if you need GL A ship plate or need more information about steel grade GL A, please


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GL grade FQ47 bulb flat natural elements online. Shipbuilding and Offshore platform Steel plate GL FQ47 CCS Grade FQ47 Shipbuilding steel plate,CCS Grade FQ47 Ship Steel plate ,CCS Grade FQ47 Marine BEBON International offer GL A ship plate,GL A shipbuiling steel,GL A price etc.we SUPPLY GL A steel, if you need GL A ship plate or need more information about steel grade GL A, please


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you have to open the FI and MM posting periods. Use MMPV, to open the MM period where you can give . the company code. period. fiscal year. press execute > enter. repeat this process till you come to 02/2008 for your company code. Please take care that you dont go beyond. Use OB52 to open the FI posting periods for account type S. regards. sadhu kishore


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Oracle Projects derives the GL date when you interface costs to Oracle General Ledger. A GL date is determined for each cost distribution line of an expenditure item. The GL Date is set to the end date of the earliest GL period that is on or after the PA date of the cost distribution line and has a status of Open or Future according to the period status in Oracle General Ledger.


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Apr 05, 2013 · Hi , GL DateGL Date The date used to determine the correct accounting period for your invoice and payment transactions. You assign a GL Date to your invoices during invoice entry and your payments during payment creation. Invoice DateInvoice date The date you assign to an invoice you enter in Payables. Payables uses this date to calculate the invoice due date, according to the payment


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Best GL EQ47 service export rdblegend Best ABS FQ47 service . ABS Grade EQ47 Steel ABS EQ47 shipbuilding steel is a kind of high tensile strength marine steel gl, nk, kr, rian and ccs Besides plates,our company also supplies angle steel, bulb steel and flat steel profile for shipbuilding project or lower cost but the best service As a


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FAGLFLEXT (General LedgerTotals) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.


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you have to open the FI and MM posting periods. Use MMPV, to open the MM period where you can give . the company code. period. fiscal year. press execute > enter. repeat this process till you come to 02/2008 for your company code. Please take care that you dont go beyond. Use OB52 to open the FI posting periods for account type S. regards. sadhu kishore


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Listing of common SAP transaction codes. Functional Area All Accounts Payable Accounts Receivable Asset Accounting Controlling Financial and Controlling Funds Management General Ledger Grants and Funds Grants Management Inventory Management Invoice Verification Materials Management Project Systems Purchasing Reservations


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We supply Mild Steel Plate. For Mild Steel Plate we always source from China's number one state mills for Hot Rolled Steel such as Tianjin Iron & Steel and Ma Steel. These two mills produce excellent S235JR and S355JR Hot Rolled Steel Plate.

Hot Rolled Coil

Typical size range:

1.5 – 12mm Thick

1250 – 2500mm Wide

Available specifications:

EN 10025-2004

JIS G3101-2004

ASTM A36-05

GB/T 700-2006

Steel grades:S235JR; S355JR; A36; SS400; SS490; Q235(A/B/C/D); Q345(A/B/C/D/E); Q390; Q420
Steel Mills:

Angang Steel

Baosteel

Benxi Iron & Steel

LY Steel

Masteel

Shagang Group

Shenheng Steel

WISCO

Email: [email protected]

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