T code for Account Credit and Debit

[Former Member]

hi,

What is the T code for checking account credit and debit for stock transfer between 1 plant to other plant , within same plant , plant to Cost centre ?

Regards,

[Former Member]

Dear,

You can get the list as per your requirement on base of Stock transfer order.

If you have number of stock transfer order, You can get report as per your requirement with table BSEG.

Enter SE16 t-code, enter table BSEG.

Then enter your STO number in field of Purchasing document and get list of FI documents

Regards,

Mahesh Wagh

[Former Member]

use t/code MB03,FB03

regards,

indranil

[former_member192897]

MB03 / MIGO Display Material Document and Click on FI Documents.

[Former Member]

Hi

MIGO Display Material Document and Click on FI Documents or FB03 Transaction

Vivek

[former_member581212]

hi,

When you do MIGO or MIRO, at the same time there are accounting docs generated...

IN MIGO you can see it in the Left hand side, a button given for accounting docs....click on it and you can see the accounting documents details...

SKB1 is the general ledger table at company code level or SKA1 its general ledger at COA level which you can see in SE16 tcode...

And for Cost centre master its CSKS table...

Hope it helps...

Regards

Priyanka.P