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...
About Billing Plan component in SAP SD module. Two types of billing plan are periodic billing or milestone billing. See the tcodes & tables for billing plan in SAP SD.
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....
In the Project Builder Screen (T Code CJ20n), Project System creates the Milestone. The milestone usage and the invoice percentage are also entered there. While creating the sales order, the WBS element is entered in the Account Assignment Screen and the system determines the milestones which can...
Privacy policy https://indocs.nl/privacyverklaring Categories Sales and CRM;Human ResourcesCreating a connectionThe connector supports the following authentication types:Expand table Default Parameters for creating connection. All regions Not shareableDefault...
CMP_KSCHL_TXT : Condition Types: Texts CMP_KSCHL : Condition Type for Complaints Processing CMP_REASON_TXT : Complaints Reasons: Texts CMP_PROF related t.ransaction codes under SAP package CMP WCMP_MASS : Mass Complaints Processing CMP_PROCESSING : Complaints Processing ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi, I have recieved an order, and created delivery and advance PGI, although not physically but to extract the delivery note, but dont want invoice to happen till the physical PGI is done, therefore I suggested users to put the bi...
Defined in packages/vdm/billing-document-service/BillingDocument.ts:56 Billing Type. Classifies types of billing document that require different processing by the system. When you process billing documents collectively, you can use the billing type as one of the selection...
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. Here... OVD8 SAP tcode for – SD Self-Billing: Tolerances Definitn ...
Here first of all SAP checks for any plant assigned in vendor Master. if not assigned then it will be a standard PO Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101). If You ...