Table of Contents 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...
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个相关的函数,顿时有了一点思路,是不是可以通过函数去更新/创建Billing Plan呢? DEMO 代码如下: ...
T665GT SAP table for – Self-Billing: Name of Customer Tolerance Groups T665GT table in SAP SD (Billing in SD) module. This tables is used for storing data of Self-Billing: Name of... T665E SAP table for – SD Self-Billing Procedure: Tolerance Limits, Percentage T665E table in SAP...
Here we would like to draw your attention toTVFKD table in 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...
When intercompany billing is initiated, an entry is created in the table corresponding to the I_ProjectBillingRequest view, with reference to the intercompany sales order. The items for the billing request are derived from the I_ProjectBillingElementItem view, based on the selection duration and ...
While saving the sales document compare the current user with Z table user with the sales document amount range. Former Member 2009 May 06 0 Kudos Dear Yadav I understand the solution for SD. I need to know about the "Shipment Cost" blocking...once again I am quoting my query her...
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...
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, ...
Currently, focused in providing consulting services to their customers for support project on SAP Order Management, After Market, Project System, and Logistics Execution. Table of Content Introduction Overview Prerequisite for using on Retro-Billing Billing Document for Retroactive pricing adjustment ...
In addition to the selection field names, the table contains the corresponding field names in the field catalogs SAP_SD_VBRK_001 and SAP_SD_VBRK_002.Selection Via 001 002 Billing document VBELN VBELN Billing type FKART FKART Sales organization VKORG VKORG_K Payer KUNRG KUNRG Billin...