账户确定/定价→科目确定现金结算(Acc. det. cash. set.,Pricing procedure for account determination cash settlement):用于现金订单的科目确认过程,参见《设定销售现金科目》、《出具发票_现金销售》。 输出/合作伙伴/文本→输出确定过程(Output determination procedure):此为条件技术的应用,可用于打印及EDI输出,相关...
Now you need to move the value to the following field.So that the output type gets the value and from condition record matches and gets triggered in the billing. Note: There are two main function groups used for output determination. V61B contains the main functions that enable output determ...
The user can setup the material determination based on a combination of Activity type, G/L Account and Source material.A key aspect to note is that the intercompany billing process in S/4HANA Public cloud is greatly simplified with introduction of margin with cost allocations and cost plus ...
Output Type RD04 - Invoice Receipt MM is a special function, responsible for the execution of the Idoc and will be entered in the Partner Profile later on. Output type RD04 is maintained: Img: Sales and Distribution -> Basic functions -> Output control -> Output Determination -> Output De...
If you want to sent email to the BP the invoice copy then create your output type in SPRO>SD>Basic Functions>O/P control>O/P determination>O/P determination using condition technique>maintain Output Determination for billing documents. Select RD00 and create an output type of your own. In...
Is used for determination of legislation CountryDescription CountryDescription string Description of Country Created Created date-time Creation date Creator Creator string User ID of creator CreatorFullName CreatorFullName string Name of the creator Currency Currency string Default currency of the ...
SAP Help Portal - S/4HANA Cloud - Spain - Sales - Flexible Billing Document Posting Even though it is "under" Spain, this can be used (as-is) for any country See more details on the fields determination at Using Configurable Parameters and Formulas (CPF) to Implement Flexible Billing Docu...
SAP ERP, SD (Sales and Distribution) Hi, I want to send the billings by mail to the address of customer master contact person: I´ ve made the following configuration: In trans. VOPAN in billing header I´ve created the partner function ZF,assigned partner type AP and the account ...
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check box, Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements....