客户有这样一个需求反馈,通过接口创建的销售订单,其中某一种类型的订单需要同时创建出具发票计划。 为此查看了销售订单创建BAPI:“SD_SALESDOCUMENT_CREATE”,没有找到相应的参数传入,网上也找了一通,愣是没有收获。 通过F1查看了出具发票计划画面涉及的相关Table,主要涉及的透明表有:FPLA和FPLT。 再通过关联找到了几...
CMP_PROF table in SAP SD (Billing in SD) module. This tables is used for storing data of Billing Type for Creating a Pro Forma Billing Document. Here is it details, table fields, field types & length, technical data etc.
SAP Managed Tags: ABAP Development, SD Billing Hi Friends, I have to Calculate Qty. and Amt. Related to Billing Document .But I also want to Deduct the Qty. and Amount of Cancelled Invoice as well as Credit Note Cancelled.Is there any table exist in which i have the Indicator or fi...
VF01 - Document is incomplete so billing cannot be carried out Go to solution Former Member on 2013 Jun 14 1 Kudo 13,463 SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Hi I'm having an outbound delivery (LF type) and everything is completed including ...
SAP MM 公司间STO的BILLING输出报错 - Inbound partner profile does not exist – 如下的Outbound delivery 0080000801, 是一个公司间STO 里的外向交货单。这个交货单已经完成了发货过账,以及BILLING过账。如下是其document flow: VF03看billing单据的Output记录, ...
Cancelation of a cancelation Billing document in SD Go to solution Former Member on 2016 May 20 0 Kudos 2,832 SAP Managed Tags: SD Billing Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document...
SAP ERP SAP ERP View products (2) dear SD experts: i have contract with more than one line item,we have billing plan on each item,i want create billing by single line item,is it possible? for example,those 10 lines are due for billing in APR.then i run VF04 to do billing for ...
SAP. As we know it is being mainly used with the SAPSD-BIL (Billing in SD) componentwhich is coming underSD module (Sales & Distribution). TVFKD is a SAPstandard transparent tableused for storingBilling Document: Billing Date by Number Rangerelated data in SAP. It comes under the package...
Defined in node_modules/@sap-cloud-sdk/core/dist/odata-common/entity.d.ts:53 Returns BillingDocument Properties Optional absltAccountingExchangeRate absltAccountingExchangeRate: BigNumber Implementation of BillingDocumentType.absltAccountingExchangeRate Defined in packages/vdm-op/billin...
The customer sends in a credit memo request when you have billed a larger quantity of material in the invoice than what was actually delivered. If the credit memo request corresponds to data in the SAP System, the system creates a credit memo request and then the corresponding credit memo....