Tcode=MIRO用于匹配发票用（FB01也可以，但是你不一定由此权限）借：GR/IR，贷：AP 如果是针对ConsignmentStock：Tcode：MRKO 此时SAP中会在PO产生一个凭证号，用于记录该PO的某LineItem已经匹配过发票了； 你可以通过Me23n查询PO的History就可以看到你做的凭证和分录 PO号对于AP是非常有用的，首先最...
2468707"Not Due" amount included in the period column set of aging report 1825734 Enhancement for Account Balance Report/Aging/GRIR 2012785 Enable China Localization Reports support classical G/L 额外知识 SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87...
I didn’t feel the need to spend a lot of time explaining in detail what I needed. Whether I was emailing or calling the support solution desk, the response time was always impressive. I really felt comfortable knowing the team was there to assist with whatever issues I needed to get ...
2.下一步是Release这个CR (change request)RS6K907449, 这一步完成之后我们 就会看到在Application Server上两个文件已经生成了(T_CODE; AL11)。 第一个文件, Cofiles: /usr/sap/trans/cofiles/K907449.RS6 第二个文件, Data: /usr/sap/trans/data/R907449.RS6 3.然后我们使用CG3Y这个事务代码将这两个...
Stampli offers an intuitive, single-screen interface that enhances user experience, removing T-code dependency. Invoice processing SAP differentiates invoice sections for PO-backed and expense invoices, which requires navigation between the two for invoice processing. Stampli provides a single filterable...
I am using twitter bootstrap 3 I need to adjust some user UI specific values that should be different for particular screen size. I need to set that values based on screen resolution and also I need t... LeakCanary的工作过程以及原理 ...
Tax Amount(税金)税额选择税率选择进项税金 的税率T 14、ext (描述)描述越详细越好如右上角Blance为0显示绿灯,就可以保存,保存后左下角会显示凭证号2.4. Vendor down payment 预付款TRANSACTION CODE : F-48步骤描述(一级)描述(次级)输入内容备注1VendorAccount供应商代码Special G/L indA预付款代码“ A”Bank...
T&E transaction treatments in both System and SAP. Month end closing for T&E according to closing. Credit card recon and follow up. Voucher and document filing.; Other ad-hoc requirements Profile Strong written and oral communication skills both within and outside the department/company; ...
保存后屏幕左下角出现凭证号2.5Clear vendor down payment取消预付帐款T 14、RANSACTION CODE:F-54步骤描述一级描述次级输入容备注1VendorACCOUNT供应商代码选择要核销的预付款,然后进入菜单 / Document / Simulate查看凭证。确认无误后保存,屏幕左下角出现凭证号2.6Vendor outgoing payment供应商付款TRANSACTION CODE:F...
SAP 提供的应收应付账款分析报表 T-CODE: IDCNAR/IDCNAP(启用中国财务本地化) T-CODE: S_ALR_87012176/S_ALR_87012085(标准应收应付账龄报表) ABAP 获取基准日期、净收付到期日期的相关函数 SE37: FI_TERMS_OF_PAYMENT_PROPOSE 根据【凭证日期+过账日期+输入日期+付款条件】确定基准日期) ...