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...
SAP SD tcodes SAP HR Tables & Infotypes SAP SRM Tutorial SAP Workflow Tutorial SAP Business One SAP EWM What is SAP transaction code ? What is Tables in SAP? SAP Analytics & Administration SAP Basis Administration SAP HANA SAP Crystal Reports SAP Lumira SAP Predictive Analysis SAP Enterprise Pe...
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...
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...
Hello All, I'm still trying to figure out on how to best represent above scenario on SAP standard worflow template and configuration. Here's a summary: 1. Each vendor
Hi all i'm using SAP B1 by the way i can extract All AP invoice now but i don't know how to get information line item each Invoice i need decription line by line. maybe
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...
Data is transmitted in the following process: A sends a frame to B to require the establishment of a connection with B. If B has enough resources, it returns an acknowledgement message that contains a Service Access Point (SAP). The SAP identifies the connection required by A. After ...
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