项次: DATA: gt_accchgTYPETABLEOFaccchgWITHHEADERLINE. gt_accchg-fdname ='BKTXT'."抬头文本-字段,也可以换其他字段gt_accchg-newval ='测试抬头文本修改'."新的值APPENDgt_accchg .CALLFUNCTION'FI_DOCUMENT_CHANGE'EXPORTING"i_awtyp = "参考过程"i_awref = "参考凭证号"i_aworg = "参考组织"i_...
在ABAP中处理FI/CO接口时,如果遇到待更新的不一致的FI/CO凭证标题数据,通常需要进行一系列的检查和修正操作。 以下是一些可能的步骤和考虑因素: 检查凭证数据: 首先,需要确认哪些FI/CO凭证的标题数据存在不一致。这可能需要通过查询相关的数据库表或使用ABAP程序来筛选出这些凭证。 分析不一致的原因: 确定不一致数据...
SAP ABAP-FI常用BAPI 总帐会计: (比较简单全部测试通过,关帐时使用) Line item of document for ledger with summary table GL F: BAPI_GLX_GETDOCITEMS Closing balance of G/L account for chosen year F: BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for current year F: BAPI_GL_GETGLA...
22 23 document_line_not_found = 1 24 25 document_not_found = 2 26 27 input_incomplete = 3 28 29 OTHERS = 4. 30 31 *// Change Posting Date to Current Date(Required) 32 33 CLEAR:rec_vbkpf1. 34 35 LOOP AT t_vbkpf1 INTO rec_vbkpf1. 36 37 rec_vbkpf1-budat = sy-datum. 3...
CL_CHANGEDOCU_ARCHIVE - - C1 X Released CL_CHDO_DELETE_TOOLS - - C1 X Released CL_CHDO_OBJECT_TOOLS_REL - - C1 X Released CL_CHDO_READ_TOOLS - - C1 X Released CL_CHDO_WRITE_TOOLS - - C1 X Released CL_CI_ATC_ASSISTANT_FACTORY - - C1 X Released CL_CI_ATC_DATA_PROVID...
A custom program can be build to update FI document using FM FI_DOCUMENT_CHANGE from a file. Best regards,Jonathan Eemans You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) ajaycwa1981 Active...
SAP FI 系列 (017) - 预制会计凭证总结 SAP 会计凭证有过账、预制和暂记三种状态,区分三种状态的作用: 暂记凭证 (Hold):暂记凭证主要作用是暂时保存,甚至可以是不完整的凭证。在 F-02 界面中,通过菜单 Document -> Hold 进行暂存的操作。F-02 界面的中文翻译为 “保留”。暂存的会计凭证可以调出再继续编制和...
SD_DELIVERY_UPDATE_PICKING更改拣配数量(经反复测试,BAPI_OUTB_DELIVERY_CHANGE无法录入拣配数量,因此此处单独处理) 交货单捡配时用到的主要表: likp lips mchb(批次级库存) mard(库存地点级库存) mch1(批次主数据) vbbe(批次交货计划,会占用实际可用库存、导致捡配的时候实际可用库存减少) ...
总帐会计: (比较简单全部测试通过,关帐时使用) Line item of document for ledger with summary table GL F: BAPI_GLX_GETDOCITEMS Closing balance of G/L account for chosen year F: BAPI_GL_GETGLACCBALANCE Closing balance of G/L account for current year F: BAPI_GL_GETGLACCCURRENTBALANCE Posting...
SAP ABAP Development / SAP Techno-Functional Consulting (classic SAP modules: MM, SD, CO, FI, HR, APO and others) Designs and creating new user interfaces SAP ABAP OO (using SAP NetWeaver 7.5x) SAP ABAP 4 HANA OData Services / GW / REST interfaces built and enhancements ABAP conversions ...