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...
Do you need to create a text file with invoice data ? There are not a BAPI to do that, the BAPI only get you the data, but you have to code the program to create the text file. Do you need FI or SD Invoice data ??? For SD you can use BAPI_BILLINGDOC_GETDETAIL For FI i don...
FB01创建会计凭证:BAPI_ACC_DOCUMENT_POST 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_...
CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST' EXPORTING documentheader = docheader IMPORTING obj_type = obj_type obj_key = obj_key obj_sys = obj_sys TABLES accountpayable = accountpay accountgl = accountgl accounttax = accounttax currencyamount = curramount return = return extension1 = exten...
出具发票:RV_INVOICE_DOCUMENT_ADD VF02(小旗子)释放到会计核算:BDC VF11冲销销售开票凭证:BAPI_BILLINGDOC_CANCEL1 VK11创建条件记录:BAPI_PRICES_CONDITIONS VL01N创建交货单:BAPI_OUTB_DELIVERY_CREATE_SLS、BAPI_DELIVERYPROCESSING_EXEC VL02N交货单过账发货: BAPI_OUTB_DELIVERY_CONFIRM_DEC、WS_DELIVERY_UPDATE ...
I'm filling itemdata,glaccountdata,materialdata internal tables on BAPI. So I don't want to post vendors account. I only posting materials account and gl account. FORM fill_header . gs_headerdata-invoice_ind = 'X'. gs_headerdata-doc_type = pblart. gs_headerdata-doc_date = pbelge....
I have posted 1invoiceof $3000 to a customer 3100000007. Now, I want to transfer this $3000 from a customer to a vendor code using the Transfer Posting with Clearing option. In this case, I need to clear the document posted in the customer code and simultaneously transfer it to the ven...
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 OrderBAPI_ACC_PURCHASE_ORDER_POST Accounting: Post Purchase Order...
SAP MM BAPI_INCOMINGINVOICE_PARK - Invoice Verification: Park Incoming Invoice Functionality You can use this method to park incoming invoices. When header data is transferred, you use the fieldINVOICE_INDto determine whether the system generates a credit memo or an invoice. If you leave the fiel...
(OAG: POST JOURNAL) BAPI_ACC_GOODS_MOVEMENT_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_...