*Build Accounts Payable data for BAPI wa_accountpay-itemno_acc = 1. " Line Item Number wa_accountpay-vendor_no = 'TSA01004'. " Vendor Number wa_accountpay-gl_account = '0000290430'. " GL Account Number wa_accountpay-pmnttrms = 'NT00'. " Payment Terms wa_accountpay-bline_date = '...
wa_accounttax LIKE LINE OF accounttax, curramount TYPE STANDARD TABLE OF bapiaccr01, "Structure wa_curramount LIKE LINE OF curramount, return TYPE STANDARD TABLE OF bapiret2, "Structure wa_return LIKE LINE OF return, extension1 TYPE STANDARD TABLE OF bapiextc, "Structure wa_extension1 LIKE...
建立FI 發票。 F-43 BAPI_ACC_INVOICE_RECEIPT_POST 建立MM 發票。 此介面沒有交易碼。 BAPI_INCOMININGINVOICE_CREATE 建立總帳過帳。 FB01 BAPI_ACC_DOCUMENT_POST 建立工時 CO。 KB21 BAPI_ACC_ACTIVITY_ALLOC_POST 建立採購申請。 ME51N BAPI_PR_CREATE...
I want to post some parked invoice through this. Thanks, sanjuktaReply 1 ACCEPTED SOLUTION Former Member 2007 Mar 14 5:38 AM 0 Kudos 106 SAP Managed Tags: ABAP Connectivity Hi, CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST' EXPORTING documentheader = docheader IMPORTING obj_type = ...
BAPI_ACC_INVOICE_RECEIPT_POST (BAPI_ACC_INVOICE_RECEIPT_POST MM 請求書を作成します。 このインターフェースにはトランザクション・コードが存在しません。 BAPI_INCOMINGINVOICE_CREATE GL ポストを作成します。 FB01 BAPI_ACC_DOCUMENT_POST 作業時間 CO を作成します。 KB21 BAPI_ACC...
BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase OrderBAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase OrderBAPI_ACC_PURCHASE_REQUI_CHECK Accounting: Check Purchase Requisition...
65、ment(OAG:POSTJOURNAL)BAPI_ACC_GOODS_MOVEMENT_POSTAccounting:PostGoodsMovement(OAG:POSTJOURNAL)BAPI_ACC_INVOICE_RECEIPT_CHECKAccounting:CheckInvoiceReceipt(OAG:LOADPAYABLE)BAPI_ACC_INVOICE_RECEIPT_POSTAccounting:PostInvoiceReceipt(OAG:LOADPAYABLE)BAPI_ACC_PURCHASE_ORDER_CHECKAccounting:CheckPurchaseO 66、...
POST Accounting: Post Goods Movement (OAG: POST JOURNAL) BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE) BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE) BAPI_ACC_PURCHASE_ORDER_CHECK Accounting: Check Purchase Order BAPI_ACC...
Goods receipt 1: 4 pc of material A Goods receipt 2: 6 pc of material A For this purchase order, you receive an incoming invoice referencing PO no. 4500007505, PO item 10, goods receipt document 50010095, 2000, item 1. A quantity of 4 pc of material A and a gross amount of 46.60 ...
Goods receipt 2: 6 pieces of material AFor this purchase order, you receive an incoming invoice with reference to PO number 4500007505, PO item 10, goods receipt document 50010095, 2000, item 1. A quantity of 4 pieces of material A and a gross amount of 46.60 USD and 16% tax (6.60 ...