SAP Billing Plan Tables SAP Billing Plan Tcodes Here is a quick reference aboutBilling plan componentinSAP Sales & Distribution module. In SAP SD a billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level,...
一般控制→SD凭证类别(SD document category):SD模块中不同类型凭证的分类,对于发票,常用值有:5(公司间发票)、6(公司间贷项)、N(取消发票)、M(常规发票)、U(形式发票)。 一般控制→过账冻结(Posting Block):非勾选用T-CODE:VF01出具发票同时生成会计凭证;勾选则VF01不生成,需VF02过账才可生成会计凭证。 一...
GM_BILLING_RULES tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used for Configure Billing Rules. See... GM_BLOCK_STATUS SAP tcode for – Block Billing Status GM_BLOCK_STATUS tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used...
VSBA tcode in SAP SD (Billing in SD) module. This transaction code is used for Archiving for Self-Billing. Here is... OVD5 SAP tcode for – SD Self-Billing: EDI Partner OVD5 tcode in SAP SD (Billing in SD) module. This transaction code is used for SD Self-Billing: EDI Partner...
对于未产生会计凭证的,可选择前两项,当然也可以将 五项全部选择上,系统会找到所有有错误的,未产生会计凭证的billi ng docume nt.然后按按钮,系统进入如下工作清单:SOrg.Payerbic.31Billing DateBillT | CreatedCreated onSold-to pt billing Dac.|PsSt5 Char20005COOQOOOL2008.08.04F2 SAPC5D2006,00,0450000000...
In t.code VTFA or VTFL, select the target and source document types. Then go to the item level details. In the field VBRK/VBRP select routine 3 and save. Then test again by creating new documents. Regards, Show replies Show replies You must be a registered user to add a comment....
ITD billing (SD) Sales and Distribution (SD)an enhanced form of resource-related billing that adds up all the costs accrued for a contract from the start date to the present and re-evaluates all previously billed costs using the latest rates....
T-code:VFX3 菜单如下图: 匸包Logistics D口MaterialsManagement ▽SiandDistribution BOMasterDafc鼻 卜□SalesSupport □Wales DOShippingandTransportation ▽包Billing D口BillingDocument P□InvoiceList DCJRebate D□RevenueRecognition DUlOutput [>口Environment ...
In the SAP System you process customer projects by means of sales order items assigned to projects. You create a billing request in a sales order in the component Sales and Distribution (SD). This means that the resource-related billing process for customer orders is the same as the process...
Error is - For object RV_BELEG , number range interval 49 doesn't exist 1.Tcode- FBN1 & check which interval is maintained ex - 20 2. Now go to T code OBA7 & click on Position Tab - Put document type - RV 3. double click on RV & new screen will open & in Number range bo...