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 Tcode FQ8110 Description Documtent Types of Billing Document Package FKKBIX Transaction Type P Module Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing The SAP TCode FQ8110 is used for the task: Documtent Types of Billing Document. The TCode belongs ...
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....
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1)Recently has some enhancement works on Intercompany billing with standard output type RD04 which will create output which type is 'Invoice Receipt MM' and generate an inbound IDoc 'INVOIC' to create an ...
7. Assign Billing Plan Types To Item Categories In this IMG activity, assign the Billing Plan to the Item category. During sales order processing, the system determines from the item category whether a billing plan is required and, if so, which type of plan. ...
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...
1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8 Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related. IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types 2....