While preparing an SAP Smartforms document for printing SAP Invoice documents, I had the requirement from our customer to print FI document number on the document instead of SAP Sales document number (VBAK-VBELN field).The FI document number can be seen on SAP Invoice document flow screen. ...
The number range is linked to a company code and document type. The intervals are year depended or no. So, the document numbers begin of each year or no. For non-year dependent intervals should be used year ‘9999’. Transaction OBA7: Please note that the same Number Range (51 in this...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Ask a Question Type your question here...Recommendations Account Document output 2019 Dec 16 Opening a New Sap Account 2024 Mar 20 Not able to open template document 2020 Apr ...
1. i want to kno if we assign accounting no range to RV document type - will it be applicable to all types of sd billing ie., F1/F2/F5 ETC, or we need to make assignments separately for each document type for ezch billing type respectively 2. How Accounting document type is linked...
When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted. An accounting document is a representation within the SAP System of the document (for example, an invoice) that triggered the posting....
Const ACCOUNTING_DOCUMENT_TYPE_ID ACCOUNTING_DOCUMENT_TYPE_ID: StringField<AccountingDocumentType> = ... Defined in packages/vdm/trial-balance-service/AccountingDocumentType.ts:76 Static representation of the accountingDocumentTypeId property for query construction. Use to reference t...
documentsapaccounting过账凭证号码 作者:St**eWangEmail:stone0823@126 http://bbs.sapclub.netSAP中文社区 第1页共7页 会计凭证控制 一.概述 会计凭证(FIdocument)是SAP系统在FI模块中记载一项经济交易的最小单位。系统需 要根据companycode,fiscalyear以及documentnumber三项才能唯一标识一个会计凭证。 根据系统设置...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number. Can any one please let me know th etable where i could give the the...
An inbound idoc will reach to SAP and the data of that IDoc will be processed and posted as a accounting document through BAPI_ACC_DOCUMENT_POST. Once the document is created in SAP the document number need to be sent to through outbound Idoc. For triggering the outbound Idoc we are usin...
Introduction A comprehensive guide to leading ledger selection in SAP S/4HANA Cloud, Public Edition system, accounting principles play a vital role in ensuring accurate