Solved: Hi, Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery. Maybe the
2,001 SAP Managed Tags: ABAP Development Hi all, Our requirment is to create a collective billing document. Is there any BAPI, where I can create a collective billing for any no of sale orders for a single sold-to-party. Regards, LakshminarayananReply...
If the data from external system to create a billing document(without reference to any SD document), then the system would consider the data entered by user in the structure This means that the header text with TEXTDATAIN structure can only be created using BAPI when you create the billing ...
检查会计凭证:BAPI_ACC_DOCUMENT_CHECK FB02修改会计凭证:FI_ITEMS_MASS_CHANGE FB08过账冲销会计凭证:BAPI_ACC_DOCUMENT_REV_POST 会计:冲销凭证: BAPI_ACC_ACT_POSTINGS_REVERSE 会计: 过帐票据凭证冲销 : BAPI_ACC_BILLING_REV_POST 会计:核算冲销: BAPI_ACC_DOCUMENT_REV_CHECK FS00创建总账科目:GL_ACCT_MAST...
会计: 过帐票据凭证冲销 : BAPI_ACC_BILLING_REV_POST 会计:核算冲销: BAPI_ACC_DOCUMENT_REV_CHECK FS00创建总账科目:GL_ACCT_MASTER_SAVE AS01创建固定资产:BAPI_FIXEDASSET_CREATE1,BAPI_FIXEDASSET_CREATE AS02更改固定资产转移:BAPI_FIXEDASSET_CHANGE ...
FICO模块:FB01创建会计凭证:BAPI_ACC_DOCUMENT_POST检查会计凭证:BAPI_ACC_DOCUMENT_CHECKFB02修改会计凭证:FI_ITEMS_MASS_CHANGEFB08过账冲销会计凭证:BAPI_ACC_DOCUMENT_REV_POST会计:冲销凭证:BAPI_ACC_ACT_POSTINGS_REVERSE会计:过帐票据凭证冲销:BAPI_ACC_BILLING_REV_POST会计:核算冲销:BAPI_ACC_DOCUMENT_REV_CHE...
BAPI_SINGLEREMUREQS_CREATEMULT Agency Business: Generate Vendor Billing Documents BAPIBAPI_SINGLEREMUREQS_GETLIST Agency Business: BAPI Determine Vendor Billing Document Detailed DataBAPI_SINGLEREMUREQS_RELEASE Agency Business: BAPI Release Vendor Billing Documents to FI...
Hi, We have a requirement to CREATE an SO with billing plan, through an RFC. The header details of the SO and the Billing Plan table are provided as inputs. We have used
1、BAPI_OBJCL_CREATE 、BAPI_OBJCL_CHANGE、BAPI_OBJCL_GETDETAIL 计量点通用属性导入 2、MEASUREM_DOCUM_RFC_SINGLE_001 计量凭证创建 FI模块 1、K_HIERARCHY_TABLES_READ 成本要素组明细 2、BAPI_ACC_DOCUMENT_POST 创建会计凭证 3、BAPI_ACC_DOCUMENT_REV_POST 反冲会计凭证 ...
Convert Plan Order to Production Order 显示库存/需求清单 Costs/Revenues/Expenditures/Receipts 成本/收入/支出/收据 Create Billing Document 创建发票凭证 Create Billing Request for Resource-Related Billing Doc. 为资源相关的开票凭证创建开票请求 Create Change Master 创建更改主记录 ...