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...
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,...
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...
Use this endpoint to read cost entries in the last specified number of ISO weeks.For time and billing project users to gather insight on the cost based on status by the user per week ordered by the most recent date, in turn aid in generate powerful reports. Get recent hours This endpoin...
A D V E R T I S E M E N T In that field you will see the currently used routine. With the help of your ABAP guy create a copy of that routine under a different number and add your lines of code. Let's say you use routine 001. ...
BILLING_DOCUMENT_ITEM_IN_PART_SGMT BILLING_DOCUMENT_ITEM_TEXT BILLING_PLAN BILLING_PLAN_ITEM BILLING_PLAN_RULE BILLING_QUANTITY BILLING_QUANTITY_IN_BASE_UNIT BILLING_QUANTITY_UNIT BILLING_TO_BASE_QUANTITY_DNMNTR BILLING_TO_BASE_QUANTITY_NMRTR BILL_TO_PARTY_COUNT...
Intercompany third-party order processing (seeIntercompany Billing for Intercompany TPOP) Internal stock transfer between company codes (seeBilling for Internal Stock Transfers) Accounts Payable Intercompany invoice data is transferred to SAP ERP, where it triggers a vendor invoice in accounting. The ven...
(c)HeaderandItem7.Billing-OrgStructure(a)True(b)False8.Billing-OrgStructureWhichofthefollowingstatementsarecorrect(a)(b)(c)ThefollowingarefunctionsofthebillingdocumentintheSDprocess.Marktheincorrectanswer.BillingcreatedocumentsinFIandforwarddatatoPro tabilityanalysisThesystemshowthedeliverynumberandsalesorder...
ENTERPRISE_BUSINESS_FUNCTIONS is activated via T-code: SFW5. It’s the technical prerequisite for the condition-based down payment function. Better to check this Link SD Condition Based Down Payments | SAP Blogs Regards, Hung sivasankarans Explorer 2022 Apr 20 11:03 PM 0 Kudos Hi Ama...
I have another question is ' how to check whether the order's delivery/pgi is complete', which program or Tcode? Thank you! former_member209761 Active Contributor 2012 Mar 22 0 Kudos Dear Tony Shen, Currently i do not have access to SAP . So i am unable to give you exact det...