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,...
T-code:VFX3 菜单如下图: 在选择屏幕输入相关的选项,以便系统能根据选择项查询到对应的billingdocuments: 请注意在左下角的复选框中有几个复选框,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...
OErrorinAuthorization 请注意在左下角的复选框中有几个复选框,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 billingdocument. 然后按按钮⑥,系统进入如下工作清单: SOrg. Payer bic.31 BillingDate BillT|Created Createdon Sold-topt[billingDac.|PsS...
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...
GM_MLST tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used for Billing Plan. See the usage and other technical details GM_MLST transaction. etc.
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。 一般控制→出具发票类别(Billing category):可以设定几类特定的发票类别,如P(预付定金请求)、N(临时或差异发票)、O(最终发票)等。
This is the last section of the documentation for periodic billing plan.Please proceed with T-code va41 and test on different scenarios . Related Sap Notes :- 1112798 - FAQ note billing plans 499688 - FAQ: Ending an invoicing plan / restricting date period ...
Sales Document, the so called "dummy sales order" in the SAP documentation. This is how the billing document will know what kind of NF-e to use. So it must be created and the customizing should be correct. 2) Define Item Categories Sales Document Item which already existed from the ind...
Dear friends,If the user is trying to release the billing document, the user gets the error " No posting can be done to profit centr 1000 in company code 2000. we are in ECC 6.0.However, when i checked the profit center is 1250 and in material master also it is 1250.only In T.cod...
In this SAP FICO tutorial, you will learn the step-by-step procedure to create a billing document for your business in the SAP system using t-code VF01 with proper screenshots