Defined in packages/vdm/trial-balance-service/ClearingAccountingDocument.ts:48 Clearing Entry (Fiscal Year). ProtectedremoteState remoteState:{} Inherited fromOperationalAcctgDocItemCube.remoteState Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:22 ...
getByKey(accountingDocumentTypeId: string): GetByKeyRequestBuilder<AccountingDocumentType> Defined in packages/vdm/trial-balance-service/AccountingDocumentTypeRequestBuilder.ts:18 Returns a request builder for retrieving one AccountingDocumentType entity based on its keys. Parameters...
定义每个分类账的输入视图下的凭证类型Define Document Types for Entry View in a Ledger 定义输入视图的号码范围Define Document Number Ranges for Entry View 外币评估Foreign Currency Valuation 定义评估方法Define Valuation Methods 按不同的分类账分不同的评估方法。 定义评估范围Define Valuation Areas 为不同的分...
SAP Managed Tags: SD Billing Hello, We have a sales order which has 10 items. Two separate invoices have been created for first five and second five. For the first Invoice the accounting document got generated successfully. But for the second Invoice the accounting document is not getting ge...
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,同一companycode在不同的会计年度...
SAP Managed Tags: FIN (Finance) Hi friends I have created BILLING DOCUMENT with ZERO Value and when tried to release to accounting its giving me error as below, I know this is standard but we want to release the billing document to accounting thought value is zero An accounting document ...
简介:SAP Link Between Material Document and Accounting Document Table 如下物料凭证号4904373511/2018,对应的财务凭证号32000006184如下: 如何从ABAP的角度拿到物料凭证号相关的财务凭证? There is a link between BKPF and MKPF BKPF-AWTYP = 'MKPF' BKPF-AWKEY = MKPF-MBLNR+ MKPF-MJAHR ...
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
SAP Link Between Material Document and Accounting Document Table 如下物料凭证号4904373511/2018,对应的财务凭证号32000006184如下: 如何从ABAP的角度拿到物料凭证号相关的财务凭证? There is a link between BKPF and MKPF BKPF-AWTYP = 'MKPF' BKPF-AWKEY = MKPF-MBLNR+ MKPF-MJAHR ...
SAP Managed Tags: ABAP Development Hi Friends, I need to display some values(some text) in text filed of accounting document of customer invoice(VF01). How can i put the values in text field (BSEG_ALV-SGTXT). Is there any field in VF01 where if I can put these values(some text) ...